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Contract 63331
CSC No. 63331 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Brady Industries of Texas, LLC ("Vendor") and the City of Fort Worth ("City"), a Texas home -rule municipality, individually referred to as "party" and collectively as the "parties". The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; OFFICIAL RECORD 2. Exhibit A — Seller's Price List; CITY SECRETARY 3. Exhibit B — Cooperative Agency Contract Omnia Partners 152610; and FT. WORTH, Tx 4. Exhibit C — Conflict of Interest Questionnaire Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. If any provisions of the attached exhibits conflict with the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or ordinance of City, the terms in this Agreement shall control. City shall pay Vendor in accordance with the payment terms in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement by City shall not exceed One Million Dollars ($1,000,000.00) annually. The Vendor acknowledges that this is a non-exclusive agreement and there is no guarantee of any specific amount of purchase. Further, Vendor recognizes that the amount stated above is the total amount of funds available, collectively, for any Vendor that enters into an agreement with the City under the relevant M&C or cooperative agreement and that once the full amount has been exhausted, whether individually or collectively, funds have therefore been exhausted under this Agreement as well. Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager ("Effective Date") and expires on May 31, 2027 with two (2) one-year renewal options. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand -delivered to the other party, its agents, employees, servants or representatives or (2) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: To CITY: City of Fort Worth Attn: Assistant City Manager 100 Fort Worth Trail Fort Worth, TX 76102 With copy to Fort Worth City Attorney's Office at the same address "CfV�0191A Brady Industries of Texas, LLC 9353 Waxie Way San Diego, CA 92123 Email: eric.moreland@bradyplus.com City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the Texas Public Information Act. To the extent the Agreement requires that City maintain records in violation of the Act, City hereby objects to such provisions and such provisions are hereby deleted from the Agreement and shall have no force or effect. In the event there is a request for information marked Confidential or Proprietary, City shall promptly notify Vendor. It will be the responsibility of Vendor to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. The Agreement and the rights and obligations of the parties hereto shall be governed by, and construed in accordance with the laws of the United States and state of Texas, exclusive of conflicts of law provisions. Venue for any suit brought under the Agreement shall be in a court of competent jurisdiction in Tarrant County, Texas. To the extent the Agreement is required to be governed by any state law other than Texas or venue in Tarrant County, City objects to such terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. Nothing herein constitutes a waiver of City's sovereign immunity. To the extent the Agreement requires City to waive its rights or immunities as a government entity; such provisions are hereby deleted and shall have no force or effect. To the extent the Agreement, in any way, limits the liability of Vendor or requires City to indemnify or hold Vendor or any third party harmless from damages of any kind or character, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" has the meanings ascribed to those terms in Chapter 2271 of the Texas Government Code. By signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. (signature page follows) (remainder of this page intentionally left blank) The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective party. CITY OF FORT W TH: By: Valerie (May 28, 202510:48 CDT) Name: Valerie Washington Title: Assistant City Manager Date: 05/28/2025 APPROVAL RECOMMENDED: Name: Marilyn Marvin Title: Property Management Director By: a� Foii>" do,,o0 00 1 a Pspda 9.1P Name: Jannette Goodall p!`o d d Title: City Secretary PQaan4..... Epp LVA\111111A Brady Industries of Texas, LLC By: Eric More land 02514:37 CDT) Name: Eric Moreland Title: Sales Representative Date: 05/19/2025 CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. oeln%Se CiG1rchl By: Denise Garcia (Mav 22.202513:25 CDT) Name: Denise Garcia Title: Purchasing Manager APPROVED AS TO FORM AND LEGALITY: By: 4M4AJf1a1 Name: Amarna Muhammad Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 25-0296 Date Approved: 4/8/2025 1295 Form: 2025-1271328 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Exhibit A- Seller's Price List DISCOUNT SCHEDULE - RFP 24-S824 Company Name: WAXIE's Enterprises LLC, and its affiliates, BradyPLUS companies Manufacturer /Category Minimum % Discount Paper Products- Toilet tissue, folded towels, wipers, napkins, facial tissue, seat covers, rolled towels, etc. 55 % Feminine Hygiene 40% Plastic Can Liners 55% l Waste and Recyling - Trash cans, recycle bins, etc. 30% Big Belly products and accessories 5% Cleaning Supplies -window cleaningtools, general purpose supplies, mops, brooms, rags, rags, tilt trucks, caddies, etc 30% Unger Tools and Equipment 15% Hand Hygiene- Soap and Sanitizer 40% Lodging Amenties - Shampoo, conditioner, lotion 15% General Chemicals 30% j Air Fresheners 30% Floor maintenance - Floor Finishes, Strippers, and Floor Sealers, wood floor products and floor maintenance chemicals 40% Dilution Control Chemicals 30% Laundry Chemicals 40% Antimicrobial Products 15% i Warewashing Chemicals 40% 1 Envirox Chemicals 15% iTersano Chemicals 15% Kaivac Chemicals 10% Reconditioned Equipment 5% Robotic/Autonomous Equipment 5% Industrial Equipment 5% Propane Equipment 5% Direct Corded Equipment 20% Battery Operated Equipment 18% Sweepers 18% Tennant Equipment and Accessories 5% Square Scrub Equipment and Accessories 5% Geerpres Equipment and Accessories 15% Nacecare Equipment and Accessories 5% Equipment Parts and Accessories -repair parts for equipment, floor pads, squeegee, vacuum filter bags, etc. 10% jAir Purification Equipment & Parts 15% Safety- Gloves, masks, coveralls, partitions, spill kits, etc. 20% Food Service Disposables 35% Food service Smallware 20% Matting 30% Signage 10% Ashtrays 10% Batteries 10% Other 10% Ice Melt 25% Pest Control 15% Lighting 15% Lawn & Garden 10% 113obrick 10% Material Handling 10% Services Equipment Repair and Service 10% JVMI ( Vendor Managed Inventory) 5% Rental Equipment 5% Dispenser Installation 5% Comments: *Dispenser for each category will be added at market value and will not follow the category discount. Most proprietary dispensers can be offered free of charge and will be negotiated between the BradyPLUS affiliate and the end -user. *The products represented in our catalog area sampling of commonly purchased items and do not include our entire assortment. Items will be added as requested by end users. - Vendor Name-fSubcategn�_ New Discount from List New MAX SeUll 2010386 2570-8836-IN GROUNDSKEEPERASH URN BEIGE FG257OBBBEIG N EWELL BRAN DS DISTRIBUTION LLC Ashtrays $237.24 10% $213.52 I]91218 DURACELL PROCELLD-CELLALKAUNE BATTERIES I2&CTII DURPC3300 NP&PC ESSENDAM CO. Batteries $4].85 10% $43.0] I 791220 DURACELLPROCELL AA-CELLALKAUNE BATTERIES 24/CTN DURPC3500BKD NP&PC ESSENDAM CO. Batteries $29.24 10% $26.32 791219 DURACELL PROCELL C-CELLALKALINE BATTERIES I&CTN DURPC3400 NP&PC ESSENDAM CO. Batteries $34.95 10% $31.46 791221 DURACELL PROCELL AAA-CELLALKAUNE BATTERIES 24/CTN DURPC2400BKD NP&PC ESSENDAM CO. Batteries $29.24 10% $26.32 791222 DURACELL PR0CELL 9-V0LTALKAUNE BATTERIES I2/CTN DURPC1604BKD NP&PC ESSENDANT CO. Batteries $59.85 to% $53.87 1030219 100 SUPER TOILET BOWL CADDY 100 IMPACTPRODUCTS INC, SSG Bowl Cleaning Accessories $10.80 30% $7.56 3030221 IMP 150 VALUE PLUS TOILETB0WL CADDY I2/CS 1So IMPACT PRODUCTS NC,SSG Bowl Cleaning Accessories $92.95 30% $65.07 I2010023 WAIIE60IN W00D THREADBR00MHANDLE 20:0023 THE MALISH CORPORATION Brooms&Handles $152.65 30% $106.86 I2050026 WAXIE601NMETALTHREADBROOMHANDLE 2050026 THEMALISH CORPORATION Brooms&Handles $19].2] 30% $138.09 20:0000 JUMBO SMOOTH SWEEP ANGLE BROOMS PER CS FG63B90GBLA NEWELL BRANDS DISTRIBUTION LLC Brooms&Handles $145.92 30% $102.14 I2050024 WAXIE 5 FTWHITETHREADEDFIBERGLASS BROOM HANDLE 2050024 THE MALISH CORPORATION Brooms&Handles $373.93 30% $261.]5 I205%1242 36620008"NYLONUTILITYSCRUBBRUSH .2000 CAR LISLE FOODSERVICE PRODUCTS Brooms&Hantlles $38].82 30% $2]3.47I 1 SOO 4 DUO -SWEEP LIGHT INDUSTRIALLOBBV BROOM W/BLUE HANDLE I2/CS WIN 14 CARLISLE FOODSERVICE PRODUCTS Brooms B Hantlles $505.64 30% $353.95 2D50ON EC0LAB54IN FIBERGLASSINTERLOCKING HNDLE BLUE B9990045 ECOLAB FOOD SAFETY SPECIALTIES Brooms B Handles $54.29 30% $38.00 2050022 XIE 60 IN TAPERED BROOM HAND 20:0022 THE MALISH CORPORATION Brooms&Hantlles $149.2] 30% $104.49 20:0014 WAXIE 24 IN TAMPICO PUSH BR00M 2050014 THE MALISH CORPORATION Brooms&Handles $631.67 30% $442.1] I2050021 24-INMAROON CRIMPED POLY PUSHBROOM 2050021 THE MALISH CORPORATION Brooms&Hantlles $530.8] 30% $3]3.63 IDSDDDS SPARTA ANGLE BR00M FLAGGEDBRISTLE 56'LONG -RED 12/CASE 430B2EC05 CARLISLE FOODSERVICE PRODUCTS Brooms&Hantlles $1,154.73 30% $808.31 2050012 601NCH METAL TIP WOOD HANDLE32/EA 4526]00 CARLISLE FOODSERVICE PRODUCTS BroomsBHantlles $244.91 3045 $1]3.44 I2050018 24-IN GRAY/MAROON FLAGGEDB0RDER W HEAVY POLY CTR I2/CS 205001E THEMALISHCORPORATION Brooms&Hantlles $631.67 30% $442.17 2055409 WAXIE 54 IN TAPERED BROOMHANDLE32/CS 2055409 TH E MALISH CORPORATION Brooms&Handles $180.95 305 $126.6] 2050015 60"BLUE FIBERGLASS HANDLEPLASTIC THREAD I2/CASE 2050015 THE MALISH CORPORATION Brooms&Handles $373.93 30% $261.75 I2.0009 10-IN WHITE NYLON TRUCK WASHBRUSH I2/CS 2.0009 TH E MALISH CORPORATION Bmshes $]3].13 30% $501.99 1W0000 UNGER COBWEB DUSTER BRUSH COBWO UNGER ENTERPRISES INC Bmshes $14.25 15% $12.11 2W454003 ]"STAINLESS STEEL,PLASTICDETAIL BRUSH, BLACK 36/CS 454003 THE MALISH CORPORATION Bmshes $221.75 3045 $155.23 2WDDW WAXIE 101N PALMVRA DECK BRUSH 2WOOW THE MALISH CORPORATION Bmshes $179.53 30% $125.6] 2W0008 COUNTER BRUSH WITH TAMPICOBRISTLES BLACK 2W0008 THE MALISH CORPORATION Bmshes $179.53 305 $125.6] I2W0000 201 BLUE TOILET BOWL MOP HEAD300/CS 201 IMPACT PRODUCTS INC, SSG Bmshes $262.07 30% $183.45 I2W000] WAXIE SPOTTING BRUSH no 00] THEMALISH CORPORATION Bmshes $349.45 30% $244.62 I2060010 WAXIE BIN PLASTIC UTILITYBRUSH 20 O010 THE MALISH CORPORATION Bmshes $98.40 30% $68.BIT I I2W00003 TOILET BOWL BRUSH BLUE/GRAY12PER CASE T0003-00 IMPACT PRODUCTS INC, SSG Bmshes $93.09 3045 $65.16 I2W0001 TILE AND GROUT BRUSH WHITE32/CS 225 IMPACT PRODUCTS INC, SSG Bmshes $90.11 30% $63.OB I660253 35QTWAVEBRAKE 2.0 D0WN-PRESSCOMBO YELLOW ST FG]5T/BBVEL NEWELL BRANDS DISTRIBUTION LLC Buckets &Wringers $319.74 30% $223.82 I660252 35 QT WAVEBRAKE 2.0 SIDE-PRESSCOMBO YELLOW ST FG7580BBVEL NE WELL BRANDS DISTRIBUTION LLC Buckets &Wringers $214.70 30% $150.29 IM02H 26QTWAVEBRAKE 2.0 SIDE-PRESSCOMBO YELLOW ST FG74BOOOVEL NEWELLBRAN DS DISTRIBUTION LLC Buckets&Wringers $187.02 30% $130.91 660257 35QTWAVEBRAKE 2.0 SIDE-PRESSCOMBO ES BLACK ST 1863B96 NEWELL BR ANDS DISTRIBUTION LLC Buckets &Wringers $29].64 30% $208.35 I660050 44QTWAVEBRAKE2.OSIDE-PRESSCOMBO YELLOWST FG61MBBYEL NEWELL BRANDS DISTRIBUTION LLC Buckets&Wringers $412.74 30% $288.92 660034 Q930 FINISH BUCKET BLUE FGQ930006LUE NEWELL DISTRIBUTION LLC Buckets &Wringers $230.70 30% $161.49 660258 35 QT WAVEBRAKE 2.0 D0W14COMBO ES BLACK ST 3863898 :,RANDS NEWELL ANDS DISTRIBUTION LLC Buckets &Wringers $354.20 3045 $247.94 '0746 SMART COLOR 32 QT. FL00RCLEANI NO KIT FMK01 UNGER ENTERPRISES INC Buckets &Wringers $4]6.43 1545 $404.9] I660145 GEERPRES DOWN PRESS M ETAL M0PWRINGER I6-24 OZ 1010 GEERPRES Buckets&Wringers $961.82 1545 $81].55 650982 SMART COLOR DUAL LUCKEr COMB032 QUART RED COMBR UNGER ENTERPRISES INC Buckets &Wringers $289.32 15% $2a 92 I666124 26-35QT-WAVEBRAKE 2.0 YELLOWSIDE-PRESSWRINGER EACH 2/CS 2064915 NEWELLBRAN DS DISTRIBUTION LLC Buckets &Wringers $383.28 30% $268.30 660292 Q900-88 PRESS WRINGER BUCKETYELL0W FGQ90088VEL NEWELL BRANDS DISTRIBUTION LLC Buckets &Wringers $199.66 30%$139.]6 '121 44QTWAVEBRAKE2.OYELLOWDOWN-PRESS COMBO W/DRAIN EACH FG]5]6BBVEL N EWELL BRANDS DISTRIBUTION LLC Buckets &Wringers $503.02 3045 $352.13 666101 35 QTWAVEBRAKE 2.0 SIDECOMBO BLUE ST FG]588886LUE NEWELL BRANDS DISTRIBUTION LLC Buckets &Wringers $260.76 30% $182.53 I66004] ]590-88 RMVELLOWWAVEBRAKE(INSTITUTIONAL) COMBO FG7590BBVEL N EWELL BRAN DS DISTRIBUTION LLC Buckets &Wringers $229.42 30% $160.59 I666115 WAVEBRAKE 2.0 DIRTYWATER BUCKET RED EACH 6/CS 2W490] NEWELLBRAN DSDISTRISUTIONLLC Buckets &Wringers $309.00 30% $21%0 I666125 35QT-WAVE BRAKE 2.0 YELL0WDOWN-PRESS WRINGER 2/CS 2W4959 NEWELLBRAN DS DISTRIBUTION LLC Buckets &Wringers $525.24 30% $36].67 I666123 :5 QT-WAVEBRAKE 2.0 VELL0WREPLACEMENT BUCKEr EACH 4/CS 2064914 N EWELL BRAN DS DISTRIBUTION LLC Buckets B Wringers $608.88 3045 $426.22 I660282 SMART COLOR DUAL BUCKEr COMB016 QUART GRAY COMSG UNGER ENTERPRISES INC Buckets &Wringers $192.32 15% $363.4] 665102 35 QTWAVEBRAKE2.05IDECOMBOGREENST FG75BBBBGRN NEWELL BRANDS DISTRIBUTION LLC Buckets &Wringers $260.16 30% $182.53 moon ]5]0-U RM CASTER PLASTIC FG7570L20000 SPECIAL MADE GOODS&SERV INC Buckets&Wringers $1].]3 30% $12.40 660283 SMART COLOR DUAL BUCKET COMB016 QUART RED COMSR UNGER ENTERPRISES INC Buckets &Wringers $192.32 15Yo $$163.4] 660031 :MART CASTERIRM) FG6111L3GRAV SPECIALMADE GOODS &SERV INC Buckets &Wringers $49.45 30%% $34.62 651320 WAXIE 20 IN SPIN BONNET PAD6/CS 53]20 GOLDEN STAR INC Carpet Floor Patl58Spin Bonne $32].]5 30% $229.43 651321 WAXIE19INSPIN BONNET PAD6/CS 53]39 GOLDEN STAR INC Carpet Floor Patls &Spin Bonne $326.25 3045 $228.38 I260400 WIN TAZ CARPET CLEANING 21"PAD10/CS 8.63]-464.0 KARCHER FLOOR CARE Carpet Floor Pads &Spin Bonne $531.00 3045 $3]3.]O 65131] WAXIE I]IN SPIN BONNET PAD6/CS 53]3] GOLDEN STAR INC Carpet Floor Pads &Spin Bonne $290.15 30% $203.11 65129] P26]RM 1]-IN LOW PROFILE SPINBONNET FGP2670OWH00 NEWELL BRANDS DISTRIBUTION LLC Carpet Floor Pads&Solo Bonne $2]0.40 30% $389.2B I260401 WIN TAZ I9-IN CARPETENCAPSULATI0N SCRUB PADS 5/CS 8.63]-466.0 KARCHER FLOOR CARE Carpet Floor Pads &Spin Bonne $100.00 3045 $]O.00 651311 WAXI E 16 IN SPI N BONNET PAD6/CS 53]36 GOLDEN STAR INC Carpet Floor Pads &Spin Bonne $262.22 30% $383.55 I651310 SA 15-INSPIN B0NNET6/CS 53]35 PREMIER MOP&BROOM Carpet Floor Patls &Spin Bonne $410.113 3045 $28].13 6513]3 WAXIE I] IN DIRT NAPPERREPLACEMENT BONNEr 5381]SP PREMIERMOP&BROOM Carpet Floor P:d &Spin Bonne $69.02 30%% $48.33 I651299 P269 RM 19-IN LOW PROFILE SPINBONNET FGP26900WH00 NEWELL BRANDS DISTRIBUTION LLC Carpet Floor Patls& Spin Bonne $291.60 30% $204.12 660361 6112-]]RM CAUTION WET FL00R251N SIGN FG6112TNEL NEWELL BRANDS DISTRIBUTION LLC Ca utlon Signs&Accessories $30.84 30% $21.59 660350 9S35SITESAFETV SIGN WITHCLOSED FOR CLEAN ENGL6PERCS FG9S1500YEL NEWELL BRANDS DISTRIBUTION LLC Caution Signs&Accessories $308.28 3045 $215.13 .0385 EXTENDABLE SAFETY POLE"CLOSEDFOR CLEANING" SIGN 30-44'WAXIE 9175W IMPACT PRODUCTS INC, SSG Caution Signs&Accessories $6].28 3045 $4].405 660076 9100201NCHP0P-UP SAFETY CONE FEB OOOOYEL NEWELL BRANDS DISTRIBUTION LLC Caution Signs B Accessories $128.11 30% $89.68 IN 07B MOBI LE BARRICADE RUBBERMAID9S31 FEB 1lOOYEL NE WELL BRANDS DISTRIBUTION LLC Ca utlon Signs B Accessories $595.36 30% $436.]5 IN 3% 9S36 RM SITE SAFETY HANGING SIGN FEB 1600YEL NEWELL BRANDS DISTRIBUTION LLC Caution Signs B Accessories $51.3B 30% $35.9] 66DOT 950130 INCH P0P-UP SAFETY CONE FEB OIOOYEL N EWELL BRAN DS DISTRIBUTION LLC Ca utlon Signs B Accessories $8].34 3045 4 $61.14 660370 6112-]8-"CLOSED"FLOOR SIGN -25 IN -YELLOW FG6112]BYEL NEWELLBRAN DS DISTRIBUTION LLC Caution Signs B Accessories $30.Sd 30%% $21.159 660450 1%3RM 34-IN CLOSE PORGANIZER/TOOL HOLDER FG399300GRAY NEWELL BR AN DSDISTRISUTIONLLC Caution Signs&ACcassones $112.12 30% $]8.4B 66DSOO 611200-CAUTION FLOOR SIGN -25 IN -YELLOW FEB 1200YEL NEWELL BRANDS DISTRIBUTION LLC Caution Signs&Accessones $30.84 3045 $21.59 66036] 6114-]] CAUTION WET FLOOR SIGN3]-IN-YELLOW FG6114T/YEL NE WELL BRAN DS DISTRIBUTION LLC Caution Signs B Accessories $48].6B 30% $341.3B 660322 RM EXECUTIVE MULTI-LINGUALCAUTION SIGN 2-SIDED -BLACK 186]505 NEWELL BRANDS DISTRIBUTION LLC Caution Signs&Accessones $185.04 3045 $129.53 ]]0095 WAXIE 16X39 NEWWHITE BART0WELS 25 LBS FNWTT25N WIPER CENTRAL USA Cleaning Towels $196.313 30% $13].33 ]]0400 BLUEMICR0FIBER TERRYCLOTHI6XI6lN15DZPERCASE LFK500 IMPACT PRODUCTS INC, SSG Cleaning Towels $268.29 3045 $I8].BO ]]0401 GREEN MICR0FIBER TERRY CLOTHI6X I61N 15 DZ PER CASE LFK300 IMPACT PRODUCTS INC, SSG Cleaning Towels $268.29 3045 $IS].BO T/0403 YELLOW MICROFIBER TERRY CL0TH16 X 16IN 35 DZ PER CASE LFK]00 IMPACTPRODUCTS NC,SSG Cleaning Towels $268.29 3045 $IS].BO Ino4o4 PURPLE MICR0FIBER TERRY CLOTH16 X 16 IN I5 DZ PER CASE LFK550 IMPACTPRODUCTS INC, SSG Cleani ng Towels $268.29 3045 $IS].BOI 652180 12X32 BLUE MICROFIBER TERRYCLOTHS-20DZ/CS LFKS500 IMPACTPRODUCTS INC, SSG Cleaning Towels $313.31 30% $219.32 652181 12XU GREEN MICROFIBER TERRYCLOTHS-20DZ/CS LFK8300 I M PACT PRODUCTS I NC, SSG Cleaning Towels $313.31 3045 $219.32 ]]0402 PINK MICR0R BER TERRY CLOTH16 X 36 I N 15 DZ PER CASE LFK400 I M PACT PRODUCTS I NC, SSG Cleaning Towels $268.29 3045 $387.BO ]]0430 BLUESUEDEMICROFIBERCLOTHI6X16IN18DZPERCASE LFK100 IMPACT PRODUCTS INC, SSG Cleaning Towels $81].42 3045 $572.19 ]]0100 WAXIE16X19NEWWHITEBART0WELS5DZ/CS FNWT_5DZ WIPER CENTRAL USA Cleaning Towels $95.B9 30% $67.12 ]]0186 WAXIE 16X19 NEW BLUE STRIPEDCLEANING TOWELS 5 DZ/BX 32-0Z. 16"X39" WIPER CENTRAL USA Cleaning Towels $126.65 30% $88.66 ]]D230SA 254 COLOR FLANNEL RAGS FCF21N WIPERCENTRALUSA Cleaning Towels $9].35 30% $68.15 I]]0160 25 LB WHITE COTTON TERRYBART0WELS FNWBTD25N WIPER CENTRAL USA Cleaning Towels $187.02 30% $130..1 ]]0105 WAXIE20X40NEWLARGECLEANINGT0WELS12DZ BT2040-DZ WIPER CENTRAL USA Cleaning Towels $52.55 30% $36.]9 ]]00]0 WAXIE16X25 NEW BLUE WIND0W&GIASS TOWELS 25 LBS FNBWT25N WI PER CENTRAL USA Cleaning Towels $219.64 30% $153.75 n0122 RECYCLED BLUE WI ND0W TOWEL RAGS25 LBS FRBST25N WIPER CENTRAL USA Cleaning Towels $191.13 3045 $133.]9 ]]00]5 WAXIE 16X25 NEW BLUE WINDOW &GLASSTOWELS SDZ/CS FNBWT-5DZ WIPER CENTRAL USA Cleaning Towels $93.31 30% $65.32 ]]]D11 NEW WHITE TERRY CL0TH RAGSS LB BOX 35 EA AVERAGE FNWTT5N WIPER CENTRAL USA Cleaning Towels $39.]8 30% $2].85 ]]]003 ORANGE MICROFIBER TERRY CL0TH16 X 1620 DZ PER CASE LFK5B3 IMPACTPRODUCTSINC,SSG 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30% $22.02 nG1142 REPIACEM ENT BLADES FOR SCRAPER-PACK=6 EACH/EA=SLEEVE OF 10 20291 MORE PRODUCTS CO Floor squeegees & toots $110.44 30% $]].31 2934B1 ONG NI FTYNABBER TRIGGER GRI P36"-5/CS NT090 UNGER ENTERPRISES INC Floor squeegees & toots $174.95 15% $148.73 I290016 51 NIFTY NABBER NN140 UNGER ENTERPRISES INC Floor squeegees & toots $53.16 15% $45.19 I290023 31 NI FTY NABBER NN900 NN900 UNGER ENTERPRISES INC Floor squeegees & toots $57.03 15% $48.48I 29]010 WIPE N DRY FLOOR SQUEEGEEBLACK MOSS DUAL RUBBER 22 IN 16M ETTORE PRODUCTS CO Floor squeegees & toots $38.58 30% $13.01 299105 100PC 1-1/21N SU P-OVER FLOORSAVER 13B-B EXPANDED TECHNOLOGIES CORP Floor squeegees & toots $263.75 30% $184.63 I291862 WATERWAN D HEAVY DOW 30-1 NCHWITH ACME RED NEOPRENE RUBBER HW30A UNGER ENTERPRISES INC Floor squeegees & toots $467.90 15% $397.72I 290018 18 ACM E SAN ITARY FLOORSQUEEGEE PM45A UNGER ENTERPRISES INC Floor squeegees &toots $25.66 15% $21.81 290012 30 HVY-DUTY FLOOR SQUEEGEEBLACK HM750 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30% $3.33 I2W0782 MORE EXTEND-A-FLO WASH BRUSHAND POLE 4 EA/CS 59072 MORE PRODUCTS CO Miscellaneous Brushes $248.B0 30% $174.16 I2NO550 NYLON TOOTHBRUSH STYLEDETAIL BRUSH FG965600BLA GORDON BRUSH WISCONSIN LLC Miscellaneous Brushes $4.91 30% $3.44 I2066600 POLY TITLE& GROUT BRUSH WHITE9" 41323ECO2 CARLISLE FOODSERVICE PRODUCTS Miscellaneous Brushes $25.09 30% $17.56 I2066613 WAXIE CARBON STEELWIRE BRUSHW/SCRAPER I2/CS 2066613 THE MALISH CORPORATION Miscellaneous Brushes $187.67 30% $131.37I I2MOHO STAINLESS STEEL WI RETOOTHBRUSH STYLE DETAIL BRUSH 5]84]5 GORDON BRUSH WISCONSIN LLC Miscellaneous Brushes $6.95 30% $4.87 264132 3M SCOTCH-BRITE ROUND SPPSURFACE PREP PAD 20 IN 10/CS 7000001111 3M COMPANY Miscellaneous Floor Pads $1]6.18 30% $123.33 I260021 20-IN STEELWOOL STEEL PAD 11 .01 ACS INDUSTRI ES Miscellaneous Floor Pads $468.69 30% $328.08 260501 SQUARE SCRUB 20 INCH SQP PADSIO/CS SS P1420SQP SQUARESCRUB Miscellaneous Floor Pads $156.00 5% $148.20 266309 14X20I N BLUE TI LE&GROUT 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$107.26 30% $75.08 266312 SCOTCH-BRITE CLEAN &SHINE PADI6IN 5/CASE 710014B035 3M COMPANY Miscellaneous Floor Pads $126.25 30% $88.38 792600 4254 OVER -THE -SPILL PAD TABLEr12 EA/CS FG425400YEL NEWELL BRANDS DISTRIBUTION LLC Miscellaneous Safety Supplies $569.76 30% $398.83 791589 SDS DELUXE REVERSIBLE RIGHT -TO -KNOW/ UNDERSTAND CENTER 799200 I M PACT PRODUCTS I NC, SSG Miscellaneous Safety Supplies $211.71 30% $148.20 790021 I M P]365 SHARPS CONTAIN ERS QUART 7365 I M PACT PRODUCTS I NC, SSG Miscellaneous Safety Supplies $25.75 30% $18.03 791588 I M PACT SDS INFORMATION CENTERREDNVHITE 799190 I M PACT PRODUCTS I NC, SSG Miscellaneous Safety Supplies $229.64 30% $160.75 798009 7353EMERG.CLN-UPKITEA 7351 IMPACT PRODUCTS INC, SSG Miscellaneous Safety Supplies $61.78 30% $43.25 790020 73522-GALLON SHARPS CONTAINER 7352 I M PACT PRODUCTS I NC, SSG Miscellaneous Safety Supplies $25.75 30% $18.03 6SO901 KLP 35 QT MOP BUCKET W/SIDEPRESS WRINGER-KLEENU NE PRO 660901 I M PACT PRODUCTS I NC, SSG Mopping Equipment $163.45 30% $114.42 86O902 KLP 26 QT MOP BUCKET W/SIDEPRESS WRINGER - KLEENLINE PRO NN02 IMPACT PRODUCTS INC, SSG Mopping Equipment $160.00 30% $112.00 I660900 KLP 35 QT MOP BUCKET W/DOWNPRESS WRINGER - KLEENLINE PRO 660900 IMPACT PRODUCTS INC, SSG Mopping Equipment $270.04 30% $189.03 660008 DURALOC DUAL CAVITY MOP BUCKETCOMPLETE-GRAY 92682576 ECOLAB FOOD SAFETY SPECIALTIES Mopping Equipment $700.44 30% $"0.31 660011 26-35 QT SIDEPRESS WRINGERPLASTIC BUCKET COMBO YELLOW ]Y/2636-3Y IMPACT PRODUCTS INC, SSG Mopping Equipment $174.18 30% $121.93 650158 5X36 BLUE DUST MOP I2/CSMOP KLP KL650158 GOLDEN STAR INC Mops &Handles $391.45 30% $274.02 I650129 KLP 124 COTTON CUT -END DISP MOP12E4/C1 3EA/PK KL650129 GOLDEN STAR INC Mops &Haidles $93.82 30% $65.6] 650157 5X24 BLUE LAUNDERABLE DUST MOPKLP KL650157 GOLDEN STAR INC Mops &Haidles $270.84 30% $189.59 650187 1B-IN BLUE MICROFIBER LOOPEDWEr MOP PADS 652140 IMPACT PRODUCTS INC, SSG Mops &Handles $55.]] 30% $39.04 6501]4 60 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$100.49 650030 BIG MO DUST MOP 5X30 5053071 PREM IER MOP &BROOM Mops &Haidles $315.93 30% $221.15 6501BB T-P/O18-IN GREEN MICROR BERLOOPED WET MOP PAD 652141 I M PACT PRODUCTS I NC, SSG Mops &Haidles $92.95 30% $65.07 650159 5X4B BLUE LAUNDERABLE DUST MOPKLP KL650159 GOLDEN STAR INC Mops &Haidles $506.15 30% $354.31 650185 24-IN BLUE MICROR BERSCRUBBING WE MOP PAD 652149 I M PACT PRODUCTS I NC, SSG Mops &Haidles $130.68 30% $91.48 65006E 24-IN GREEN MICROR BER LOOPEDEN D DUST MOP I&CS FGJ85300GR00 NEWELL BRANDS DISTRIBUTION LLC Mops &Haidles $473.76 30% $331.63 650194 60-IN MICROFIBER DUST MOP WITH FRI NGE I2/CS LFCB60 I M PACT PRODUCTS I NC, SSG Mops &Handles $507.05 30% $354.94 650086 SO INCH MICROFIBER LOOPED EN DDUST MOP 12 PER CS FGJ85500GR00 NEWELL BRANDS DISTRIBUTION LLC Mops &Handles $665.28 30% $465.70 650W7 60-INWOODBROOM HANDLE- METALTIP- LACQUERED 12/CS FG636400LAC NEWELL BRANDS DISTRIBUTION LLC Mops &Handles $111.12 30% $]].]B 650182 1B-IN BLUE MICROFIBER SCRUBBINGWET MOP PAD 652146 IMPACT PRODUCTS INC, SSG Mops &Handles $124.36 30% $87.05 6500T/ MICROFIBER FINISH BUCKEr WITH1 FRAMEAND6 MICROFIBER PADS FGQ050000000 NEWELL BRANDS DISTRIBUTION LLC Mops &Handles $455.36 30% $318.75 65511035 NETCARE CLIP ON DUST MOP HANDLE35/16"X60"-12/CS ON NETWORK SERVICES CO-NETCARE Mops &Handles $267.09 30% $386.96 6501B3 1B-IN GREEN MICROFIBERSCRUBBINGWEr MOP PAD LWGS18 IMPACT PRODUCTS INC, SSG Mops &Handles $124.36 30% $87.05 65ONE SUPERSTITCH FINISH MOP LARGEI-IN HEADBAND BLUEAWHITE 6/CS FGD51306WH00 NEWELL BRANDS DISTRIBUTION LLC Mops &Handles $102.24 30% $]3.5] 6551105E NETCARE BLUE LOOPED END DUSTS" X48"-12/CTN 650 NETWORK SERVICES CO-N ETCARE Mops &Haidles $354.62 30% $248.23 65004E MOPSTER BUCKETLESS HANDLE T0022-00 IMPACT PRODUCTS INC, SSG Mops &Handles $160.73 30% $112.51 650169 5X36 QUICK CHANGE FRAME KLPPI KL650169 GOLDEN STAR INC Mops &Handles $243.49 30% $170.44 650193 IB-IN HORIZONTAL STRIPESCRUBBING MOP GREEN 3159 I M PACT PRODUCTS I NC, SSG Mops 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Plastic& Fiberglass Receptact $78.82 30% $55.17 I730540 2619-20 GL BRUTE LID - GRAY FG261960GRAY N EWELL BRAN US D ISTRIBUTION LLC Plastic& Fiberglass Receptact $20.80 30% $14.56 I731820 RM RED BRUTE U D FOR 32 GLBRUTE CAN FG263100RED N EWELL BRAN US D ISTRIBUTION LLC Plastic& Fiberglass Receptact $25.62 30% $17.93 I730116 RECYCLI NG SIDE BI N BLUEFOR 2956 AND 2957WASTEBASKETS FGn5073BLUE NEWELL BRANDS DISTRIBUTION LLC Plastic& Fiberglass Receptact $20.22 30% $14.15 I730145 UNTOUCHABLE SWING TOP FITS 41QT WASTE BASKET -BLACK FG3067OOBLA NEWELL BRAN US DISTRIBUTION LLC Plastic& Fiberglass Receptact $32.68 30% $22.88 1855523 RECESSED ELECTRONIC NO TOUCHTOWEL DISP SS I NLAY DS-4076 AMERICAN PAPER CONVERTING INC Regular Roll Toilet Tissue $345.45 30% $241.82 1264135 3M SCOTCH-BRITE SQUARE SPPSURFACE PREP PAD 14X201N 101CS 7000052694 3M COMPANY Resilient Floor Pads &Doodleb $250.65 30% $175.46 I260150 3M 20-IN BLACK THICK STRIP PAD#7200 7000045BB3 3M COMPANY Resilient Floor Pads &Doodleb $315.10 30% $220.57 I260MO 3M 20-IN BLACK HI-PROPAD#7300 7000000654 3M COMPANY Resilient Floor Pads &Doodleb $122.46 30% $85.72 I260B50 3M 20-IN RED PAD#51003M 20-IN RED PAD#5100 7000000663 3M COMPANY Resilient Floor Pads &Doodleb $61.29 30% $42.90 1261651 3M 20-IN PURPLE DIAMOND FLOORPAD PLUS 480655 PER CASE 7100159502 3M COMPANY Resilient Floor Pads &Doodleb $414.66 30% $290.26 I350310 3M 6472 DOODLEBUG PAD HOLDER4 PER CASE 7000002232 3M COMPANY Resilient Floor Pads &Doodleb $268.20 30% $187.74 I350WO 3M 8541 DOODLEBUG BROWN PADS/BX 4BX/CS 700000240E 3M COMPANY Resilient Floor Pads &Doodleb $74.65 30% $52.26 I264150 3M SCOTCH-BRITE 14X2BSURFACE PREP MAROON PADS I01CS 7000127076 3M COMPANY Resilient Floor Pads &Doodleb $269.62 30% $188.73 I260002 201N 3M BLUE CLEANER PAD#5300201N 3M BLUE CLEANER PAD#5300 7100003274 3M COMPANY Resilient Floor Pads &Doodleb $61.29 30% $42.90 I350370 3M 8550 HI -PRO BLACK DOODLEBUGPAD IO/BX 4BX/CS 7000052516 3M COMPANY Resilient Floor Pads &Doodleb $232.13 30% $162.49 I261350 3M 20-IN WHITE SUPER POLISH PAD#4100 7000000665 3M COMPANY Resilient Floor Pads &Doodleb $61.29 30% $42.90 I260219 3M 19-IN BLACK HI-PROPAD#7300 7000120MB 3M COMPANY Resilient Floor Pads &Doodleb $111.87 30% $78.31 I350315 3M M72 BULK DOODLEBUG PADHOLDER IO/CS ]3002482]3 3M COMPANY Resilient Floor Pads &Doodleb $334.01 30% $233.81 I264137 3M SCOTCH-BRITE 14X32 SURFACEPREPARATION PADS IO/CS 700012= 3M COMPANY Resilient Floor Pads &Doodleb $291.26 30% $203.88 I260217 3M 17-IN BLACK HI-PROPAD#7300 700002B430 3M COMPANY Resilient Floor Pads &Doodleb $94.37 30% $66.06 I2613B0 3M 20-IN NATURAL WHITEBLEND PAD#3300 7000000714 3M COMPANY Resilient Floor Pads &Doodleb $70.35 30% $49.25 1261653 3M 27-IN SCOTCH-BRITE PURPLEDIAMOND FLOOR PAD PLUS 5 PER CS 7100159505 3M COMPANY Resilient Floor Pads &Doodleb $648.BB 30% $454.22 I266048 DOODLE SCRUB BLUETILE GROUTPAD-VELCRO BACKING SS P0511TGBV SQUARESCRUB Resilient Floor Pads &Doodleb $41.00 5% $38.95 I261150 3M 20-IN#7100 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Pads &Doodleb $136.54 30% $95.58 1267533 3M 20-IN NIAGARA GREEN PADS5400N 5/CS ]01038451] 3M COMPANY Resilient Floor Pads &Doodleb $42.72 30% $29.90 I260072 3M SCOTCHBRITE DOODLEBUG EASYERASING PAD 46105/BOX 41CS 7000126851 3M COMPANY Resilient Floor Pads &Doodleb $233.76 30% $163.63 I261520 3M 20-IN ULTRA HI SPEED PADITANI#34OO 7000N5915 3M COMPANY Resilient Floor Pads &Doodleb $60.09 30% $42.06 I266067 SCOTCH-BRITE SURFACE PREP PADPLUS SPPP2020IN 5/CS 71001512U 3M COMPANY Resilient Floor Pads &Doodleb $103.62 30% $72.53 I350365 3M DOODLEBUG BLUE PAD 8242-5 PADS/BX-4 BOXES/CS 700000MM 3M COMPANY Resilient Floor Pads &Doodleb $74.65 30% $52.26 263641 3M NIAGARA 20-IN NATURALTANHOG'S HAIR PAD 3500N-5/CS 70103037M 3M COMPANY Resilient Floor Pads &Doodleb $45.54 30% $31.88 I261720 3M 20-IN TOPLINE AUTOSCRUBBERPAD#5000 7000N6002 3M COMPANY Resilient Floor Pads &Doodleb $70.76 30% $49.53 1261313 3M 13-IN WHITE SUPER POLISH PAD#4100 700000MM 3M COMPANY Resilient Floor Pads &Doodleb $32.15 30% $22.51 I260B79 3M RED BUFFER PAD 510028XI4I N30/CS 700005251E 3M COMPANY Resilient Floor Pads &Doodleb $132.65 30% $92.86 I261647 3M 201N SKY BLUE HI-PER-FORMANCE BURNISH PAD 30505/CS ]00012]864 3M COMPANY Resilient Floor Pads &Doodleb $69.03 30% $48.32 I264125 3M 20-IN 120 GRIT SAND SCREENDISCS I2/CS 7100160250 3M COMPANY Resilient Floor Pads &Doodleb $155.62 30% $108.93 I260B20 3M17-IN RED PAD#51003M 17-IN RED PAD#5100 7000000662 3M COMPANY Resilient Floor Pads &Doodleb $47.37 30% $33.16 1262121 3M 12" SCOTCH BRITE SPP SURFACEPREPARATION PADS IO/CS 7000N7551 3M COMPANY Resilient Floor Pads &Doodleb $89.72 30% $62.80 I260MO 3M 19-IN RED PAD#51003M 19-IN RED PAD#5100 7000000682 3M COMPANY Reslfient Floor Pads &Doodleb $56.29 30% $39.40 I260172 3M BLACK STRIPPER PADS 720014X20-INCH 10/CS 7000126867 3M COMPANY Resilient Floor Pads &Doodleb $120.62 30% $84.43 I266051EA SPHERGO TELESCOPING POLEW/SOCKET UP TO 621NCH 2505-SPH-TPS2-EA HOSPECO Resilient Floor Pads &Doodleb $108.04 30% $75.63 I260140 3M 19-IN BLACKTHICKSTRIP PAD #72005/CS 7000120631 3M COMPANY Resilient Floor Pads &Doodleb $57.85 30% $40.50 I260B75 3M 5100 BOOST 32 RED PADS32 X 14 7000126B43 3M COMPANY Resilient Floor Pads &Doodleb $151.59 30% $106.11 I260790 3M 14IN RED BUFFER PAD#5100 ]0000006]8 3M COMPANY Resilient Floor Pads &Doodleb $36.34 30% $25.44 I266033 TURFSCRUB UTILITY PAD 4.5IN X 101N 41CASE 40nlO45 AMERICO MANUFACTURING CO INC Resilient Floor Pads &Doodleb $245.60 30% $171.92 I2MO55 201N DO NO HARM ECOSTRIP PADBOX/2 7%0201 NATIONAL SUPER SERVICE CO Resilient Floor Pads &Doodleb $199.80 30% $139.86 1269411 WAXI E-GREEN 201 N WH ITESUPER POLISH PAD 5/CS 401220 AM ERICO MANUFACTURING CO INC Resilient Floor Pads &Doodleb $54.15 30% $37.91 I266050 SQS 201 N. WHITE DRIVER PADIO/CASE SS P1420DRIVER SQUARESCRUB Resilient Floor Pads &Doodleb $47.00 5% $44.65 I260229 3M HIGH PRODUCTIVITY PAD 730020XI"NCH 10/CS 7000126814 3M COMPANY Resilient Floor Pads &Doodleb $200.39 30% $140.27 I260660 3M 12-IN 3M RED PADS -IN CTR HOLE#5100 70000ON76 3M COMPANY Resilient Floor Pads &Doodleb $28.42 30% $19.89 I264105 3M 20-IN 100 GRIT SAND SCREENSDISCS 12JCS 7100160246 3M COMPANY Resilient Floor Pads &Doodleb $179.BB 30% $125.92 I3503U IMPACT 2000 SERIES PAD HOLDER 2000 IMPACT PRODUCTS INC, SSG Resilient Floor Pads &Doodleb $19.02 30% $13.31 I268751 RED PADS FOR 20-IN BOOSTS/CASE 14X20-INCH %7020 NILFISK Resilient Floor Pads &Doodleb $39.46 30% $27.62 1261365 3M WHITE SUPER POLISH PAD 410014X20-INCH 10/CS ]0001268]0 3M COMPANY Resilient Floor Pads &Doodleb $117.12 30% $81.% 1267531 3M 20-IN NIAGARAAQUA BURNISHPADS 3100N 70103B4530 3M COMPANY Resilient Floor Pads &Doodleb $45.54 30% $31.88 I260B70 3M 22-IN RED PAD#51003M M-IN RED PAD#5100 7000120641 3M COMPANY Resilient Floor Pads &Doodleb $76.94 30% $53.86 I261627 3M27-IN BURNISH AQUA PAD#31003M 27-IN BURNISH AQUA PAD#3100 7000126176 3M COMPANY Reslfient Floor Pads &Doodleb $136.54 30% $95.58 I261400 3M27-IN NATURAL BLENDWHITE PAD#3300 7000126175 3M COMPANY Resilient Floor Pads &Doodleb $156.34 30% $109." I264065 3M 20-IN 60 GRIT SAND SCREENDISCS I2/CS 7100160253 3M COMPANY Resilient Floor Pads &Doodleb $262.20 30% $383.54 I260B00 3M 15-IN RED PAD#51005/CS 70000ON79 3M COMPANY Resilient Floor Pads &Doodleb $39.74 30% $27.82 1262117 3M17-IN BLUE CLEANER PAD#53003M 17-IN BLUE CLEANER PAD#5300 70000ON74 3M COMPANY Resilient Floor Pads &Doodleb $47.37 30% $33.16 1263621 3M 21-IN NATURAL BLEND TAN PADS#3500 70001260M 3M COMPANY Resilient Floor Pads &Doodleb $69.18 30% $48.43 I260B10 3M 16-IN RED PAD#51003M 16-IN RED PAD#5100 70000006B0 3M COMPANY Resilient Floor Pads &Doodleb $42.78 30% $29.95 I261440 3M27-IN ERASER PAD PINK#36003M 27-IN ERASER PAD PINK#3600 7000052179 3M COMPANY Resilient Floor Pads &Doodleb $156.34 30% $109." 1261358 3M WHITE SUPER POLISH PAD 410028X34-INCH 10/CS 7000126B44 3M COMPANY Reslfient Floor Pads &Doodleb $132.65 30% $92.86I I260213 3M 13-IN BLACK HI-PROPAD#Z300 7000045865 3M COMPANY Resilient Floor Pads &Doodleb $64.36 30% $45.05I 266032 3M3500N27IN NIAGARA NATURALTAN HOGS HAIR PAD 5/CS 7000126BB0 3M COMPANY Resilient Floor Pads &Doodleb $102.04 30% $73.43 269]20 WAXIE-GREEN MAROON ECO14X20 CHEM FREESTRIPPAD IO/CS 42071420 AMERICO MANUFACTURING CO INC Resilient Floor Pads&Doodleb $247.24 30% $I73.07 262122 3M 19" SCOTCH BRITE SURFACEPREPARATION SPP PADS IO/CS ]00004]5T 3M COMPANY Resilient Floor Pads &Doodles $174.20 30% $121.94 261314 3M 1"N WHITE SUPER POLISH PAD#4100 7000N2731 3M COMPANY Reslfient Floor Pads &Doodleb $36.34 30% $25.44 I2600O 3M 1"N BLACK THICKSTRIP PAD #7200 ]00012062] 3M COMPANY Resilient Floor Pads &Doodleb $37.50 30% $26.25I 262124 3M BLUE CLEANER PAD 530020X34-INCH 10/CS 7000126869 3M COMPANY Resilient Floor Pads &Doodleb $117.12 30% $81.% 262114 3M 1411N BLUE CLEANER PAD#53003M 1"N BLUE CLEANER PAD#5300 7000N2730 3M COMPANY Resilient Floor Pads &Doodleb $36.34 30% $25.44 266037 NIAGARA AQUA BURNISHING PAD3100N 27IN 5/CS 7010314952 3M COMPANY Resilient Floor Pads &Doodleb $102.04 30% $71.43 260130 3M 38-IN BLACK THICKSTRIP PAD#Z200 7000120630 3M COMPANY Resilient Floor Pads &Doodleb $52.11 30% $36.48 262120 3M SCOTCH-BRITE SPP SURFACEPREP PAD SHEET 45/BX101N 20/CS 7000001115 3M COMPANY Resilient Floor Pads &Doodleb $90.30 30% $63.21 I261120 3MIZ-IN#7100BROWN PAD3M17-IN#7100BROWN PAD 700000N72 3M COMPANY Resilient Floor Pads &Doodleb $48.68 30% $34.OBI 262125 3M BLUE CLEANER PAD 530028X14-INCH 10/CS 7000126841 3M COMPANY Resilient Floor Pads &Doodleb $132.65 30% $92.86 I350320 3M64Z3DOODLEBUG HANDBLOCKPADHOLDERWITHPADS 4/CS 70000OM33 3M COMPANY Resilient Floor Pads &Doodleb $224.9B 30% $157.49I 262113 3M 13-IN BLUE CLEANER PAD#53005/CS 71000N172 3M COMPANY Resilient Floor Pads &Doodleb $32.15 30% $22.51 261MO 3M 19-IN WHITE SUPER POLISH PAD#4100 ]0000006B] 3M COMPANY Resilient Floor Pads &Doodleb $56.29 30% $39.40 I260W4 3M 12-IN WHITE SUPERPOUSH PAD 5/CS 70000006B3 3M COMPANY Resilient Floor Pads &Doodleb $28.42 30% $19.89 I261650 3M 20-IN SIENNA DIAMOND FLOORPAD PLUS 10027 5 PER CASE 7100200176 3M COMPANY Resilient Floor Pads &Doodleb $414.66 30% $290.26 1261527 3M27-IN TAN ULTRA HIGH SPEEDPADS#3400 7000126174 3M COMPANY Resilient Floor Pads &Doodleb $136.54 30% $95.58 I260070 3M 13-IN BLACK THICKSTRIP PAD#Z200 7000028442 3M COMPANY Resilient Floor Pads &Doodleb $33.03 30% $23.12 I268750 BLUE PADS FOR 20-IN BOOST 5 PERCASE 14X20 %7021 NILFISK Resi Bent Floor Pads &Doodleb $39.46 30% $27.62 I266061 201 N SHO PAD P3420SHO5/CASE SS P1420SHO SQUARESCRUB Resilient Floor Pads &Doodleb $65.00 5% $61.75 26&054 SPHERGO CLEANING TOOL - MEDIUM 2505-SPH-MST HOSPECO Reslfient Floor Pads &Doodleb $330.15 30% $231.11 1261655 3M 13-IN PURPLE DIAMOND FLOORPAD PLUS 47946-5 PER CASE 7100159513 3M COMPANY Resilient Floor Pads &Doodleb $273.16 30% $189.81 1261717 3M17-IN TOPLINE AUTOSCRUBBERPAD#5000 7000045%9 3M COMPANY Resilient Floor Pads &Doodleb $54.82 30% $38.37 I261MO 3M IZ-IN WHITE SUPER POLISH PAD#4100 7000000664 3M COMPANY Resilient Floor Pads &Doodleb $47.37 30% $33.16 I266062 SQUARE SCRUBXTREME SPONGE5.25 IN X 10.51N 5/CASE SS P0511RR SQUARESCRUB Resilient Floor Pads &Doodleb $20.00 5% $19.00 I260173 3M BLACK STRIPPER PADS 720028XI"NCH 10/CS 7000126839 3M COMPANY Resilient Floor Pads &Doodleb $136.40 30% $95.48 I260NO 3M 12-IN BLACKTHICKSTRIP PAD#Z200 7000028441 3M COMPANY Resilient Floor Pads &Doodleb $29.29 30% $20.50 1262119 3M 19-IN BLUE CLEANER PAD#53003M 19-IN BLUE CLEANER PAD#5300 7000000 5 3M COMPANY Resilient Floor Pads &Doodleb $56.29 30% $39.40 I261410 3M 19-IN PINK ERASER PAD#3600 70000521T 3M COMPANY Resilient Floor Pads &Doodleb $64.31 30% $45.02 26&056 KISS 141N DO NO HARMECOSTRIP PAD 2/BX 7%0141 NATIONAL SUPER SERVICE CO Resilient Floor Pads &Doodleb $99.95 30% $69.97 266053 SPHERGO CLEANI NG TOOL - LARGE 2505-SPH-LST HOSPECO Resilient Floor Pads &Doodleb $397.67 30% $278.37 1262112 3M 12" BLUE CLEANER PAD#53005/CS ]000042]29 3M COMPANY Resilient Floor Pads &Doodleb $28.42 30% $19.89 264140 3M SANDING SCREEN DISC 80 GRITIZ IN 7300160859 3M COMPANY Resilient Floor Pads &Doodleb $178.61 30% $125.03 I260110 3M 16-IN BLACKTHICK STRIPPAD#Z200 700012Nn 3M COMPANY Resilient Floor Pads &Doodleb $43.94 30% $30.76 I263637 3M NIAGARA I3-IN WHITEPOUSHING PAD 4100N-5/CS 7010290910 3M COMPANY Resilient Floor Pads &Doodleb $22.11 30% $15.48 2640B5 3M 20-IN 80 GRIT SAND SCREENSDISCS I2/CS 7100160247 3M COMPANY Resilient Floor Pads &Doodleb $238.04 30% $152.63 I261KO 3M 20-IN TOPLINE SPEED BURNISHPAD#3200 7100001579 3M COMPANY Resilient Floor Pads &Doodleb $70.35 30% $49.25 260B30 3M 18-IN RED PAD#51003M 18IN RED PAD#5100 7000000681 3M COMPANY Resilient Floor Pads &Doodles $50.68 30% $35.48 I260353 LAM MULTIFLEX MICROFIBER DRYINGPADS 5/CS MFDP09 LAMBSKIN SPECIALTIES Reslfient Floor Pads &Doodles $34.55 30% $24.19 1261713 3M 13-IN TOPLINE AUTOSCRUBBERPAD#5000 ]00012081] 3M COMPANY Resilient Floor Pads &Doodles $37.50 30% $26.25 I269517 AMERICO OCTOPUS HOLDER & KITO-200T 41CS 542041 AM ERICO MANUFACTURING CO INC Resilient Floor Pads &Doodleb $139.67 30% $97.T I260352 LAM MULTI FLEX MICRON BERCLEANI NG PAD 5/CS MFDC09 LAMBSKIN SPECIALTIES Resilient Floor Pads &Doodleb $44.73 30% $31.31 1261315 3M 15-INWHITESUPER POLISH PAD#4100 70000006B5 3M COMPANY Resilient Floor Pads &Doodleb $39.74 30% $27.82 267534 3M 20-IN NIAGARABLUE PADS#5300N 7010384521 3M COMPANY Reslfient Floor Pads &Doodleb $42.72 30% $29.90 266059 201N DO NO HARM ECOSTRIPBUFF PAD BOX OF 2 7%0211 NATIONAL SUPER SERVICE CO Resi liens Floor Pads &Doodleb $199.80 30% $139.86 1261715 3M 15-1 N TOPU NE AUTOSCRUBBERFLOOR PADS 5/CS#5000 7000045%7 3M COMPANY Resilient Floor Pads &Doodleb $48.66 30% $34.W 1261357 3M27-IN WHITE SUPER POLISH PAD3M 27-IN WHITE SUPER POLISH PAD 7000126172 3M COMPANY Resilient Floor Pads &Doodleb $144.43 30% $101.10 I26B752 MAROON PADS FOR 20-INBOOST 14X20-INCH10PER CASE %7024 NILFISK ResilnmtFloor Pads &Doodleb $176.61 30% $123.63I 1261424 3M 2" N PI NIX ERASER FLOOR PADS#3600 7000126415 3M COMPANY Resilient Floor Pads &Doodleb $111.25 30% $77.88 I260171 3M BLACK RECTANGULAR FLOOR PADS32"X 38"5/CS 70001262% 3M COMPANY Resilient Floor Pads &Doodleb $48.68 30% $34.OB I267541 3M IZ-IN NIAGARA GREEN SCRUBPADS 5/CS 7010384516 3M COMPANY Resilient Floor Pads &Doodleb $33.04 30% $23.13 I2MO57 17 IN. DO NO HARMECOSTRIP PAD 2/BX 7%0173 NATIONAL SUPER SERVICE CO Resilient Floor Pads &Doodleb $155.80 30% $109.O6 I26]53] 3M 20-1 N NIAGARATAN BURN ISH PAD MOON 701OU127B 3M COMPANY Resilient Floor Pads &Doodleb $45.54 30% $31.88 1269311 MS1062 SCRUBBING PADGREEN FOR MOTORSCRUBBER IO/CS MS1062 TRM SERVICES INC Resilient Floor Pads &Doodleb $68.80 30% $48.16 I26MM 3M 36-IN HI -PRO PAD 5/CS ]00004586] 3M COMPANY Resilient Floor Pads &Doodleb $85.85 30% $60.10 I2MMO KISS 151N DO NO HARMECOSTRIP PAD BOX/2 7%0151 NATIONAL SUPER SERVICE CO Resilient Floor Pads &Doodleb $110.40 30% $77.28 I260350 LAM MULTI FLEX PAD HOLDER 5/CS UPHFL LAM BSKIN SPECIALTIES Resilient Floor Pads &Doodleb $209.09 30% $146.36 1263642 3M NIAGARA IS -IN BLACKSTRI PIPING PAD 7200N-5/CS 7010384511 3M COMPANY Resilient Floor Pads &Doodleb $28.30 30% $19.81 I260665 3M 510011-IN REDFLOOR PAD 7000N5910 3M COMPANY Resilient Floor Pads &Doodleb $25.63 30% $17.94 I2600O 3M 15-IN BIACKTHICK STRIPPAD#Z2005/CS 700012062B 3M COMPANY Resilient Floor Pads &Doodleb $40.75 30% $28.53 1262115 3M 15-IN BLUE CLEANER PAD#5300 700000N73 3M COMPANY Resilient Floor Pads &Doodleb $39.74 30% $27.82 1261365 3M WHITE SUPER POLISH 4100 PAD38X32-IN 20/CS 7100119072 3M COMPANY Reslfient Floor Pads &Doodleb $113.72 30% $79.60 I26131B 3M 38-IN WHITE SUPER POLISH PAD#4100 7000N2732 3M COMPANY Resilient Floor Pads &Doodleb $50.68 30% $35.48 1262116 3M 36-IN BLUE CLEANER PADS/CS 7000028444 3M COMPANY Resilient Floor Pads &Doodles $42.78 30% $29.95 I260351 LAM MULTIFLEX NO SCRATCH SCRUBPADS 5/CS SP100 LAMBSKIN SPECIALTIES Resilient Floor Pads &Doodles $81.82 30% $57.27 1261714 3M 14-IN TOPLINE 5000AUTOSCRUBBER PAD 5/CS 7000045%6 3M COMPANY Resilient Floor Pads &Doodleb $41.90 30% $29.33 263619 3M 19-IN NATURAL BLEND TAN PADS#3500 7000051924 3M COMPANY Reslfient Floor Pads &Doodleb $56.29 30% $39.40 I267529 3M 20-IN NIAGARAHI PRO PADS#Z400N 7010314945 3M COMPANY Resilient Floor Pads &Doodleb $56.137 30% $39.131 I260170 3M 22-IN BLACKTHICKSTRIP PAD#Z200 7000120632 3M COMPANY Resilient Floor Pads &Doodleb $79.25 30% $55.48 I263635 3M NIAGARA IB-IN RED BUFFINGPAD 5100N-5/CS 7010384524 3M COMPANY Resilient Floor Pads &Doodleb $35.58 30% $24.91 I2675M 3M 20-IN NIAGARA NATURALWHITE PADS#330ON 5/CS 7010314953 3M COMPANY Resilient Floor Pads &Doodleb $45.54 30% $31.88 I263633 3M NIAGARA I6-IN RED BUFFINGPAD 5100N-5/CS 7010384523 3M COMPANY Resilient Floor Pads &Doodleb $30.06 30% $21.04 I26WO 3M NIAGARA I3-IN GREENSCRUBBING PAD MOON-5/CS 7010384514 3M COMPANY Resilient Floor Pads &Doodles $22.11 30% $15.48 1261519 3M 19-IN ULTRA HIGH SPEED PADITANI#3400 700012W B 3M COMPANY Resilient Floor Pads &Doodles $56.29 30% $39.40 I261UO 3M2"N BURNISH AQUA PAD#31003M 24-IN BURNISH AQUA PAD#3100 7000120790 3M COMPANY Resilient Floor Pads &Doodles $97.04 30% $67.93 1855159 SCOTT PRO MANUAL HIRT DISPENSERBLACK I/CS 34346 KIMBERLY-CLARK CORPORATION Roll Towel Systems & Dispenser $10.91 30% $7.64 I790154 95%3-PLY DISPOSABLE MASKBLUE 50/BX 40BX/CS 3-PLY MASK BLUE TECHNIWELD USA Safety Supplies $436.36 30% $305.45 I7910M GLOVE NITRILE PF BLACK 2X5.3MIL 10/100 GNPR-2X-1-K IMPACT PRODUCTS INC, SSG Safety Supplies $164.07 20% $131.26 I790211 3XL A20 KLEENGUARD BLUEBREATHABLE COVERALL 20 PER CS 585W KIMBERLY-CLARK CORPORATION SafetySupplies $349.09 30% $244.36 I7909BI KLEENU NE PRO WET FLOOR SIGN Z90%1 I M PACT PRODUCTS I NC, SSG Safety Supplies $21.82 30% $15.27 I79001M HSC N106 N ITRI LE POWDRFREEDISPOSABLE GLOVES LARGE XXL GL-N106FXX HOSPECO SafetySupplies $195.93 20% $156.74 I791021 GLOVE NITRILE PF BLUE XL6M IL 10/100 GNPR-XL-1 I M PACT PRODUCTS I NC, SSG Safety Supplies $240.137 20% $192.70 I790027 AM ERICO STRIPPI NG BOOT LARGEW/2 EA REPLACEM ENT SOLES 408003 AM ERICO MANUFACTURING CO INC SafetySupplies $136.00 30% $95.20 I799902 GLOVE NITRILE PF BLACK MD5.3MIL 10/100 GNPR-MD-1-K I M PACT PRODUCTS I NC, SSG Safety Supplies $146.62 20% $117.30 I790028 AM ERICO STRIPPI NG BOOT XIARGEW/2 PAI R REPLACEM ENT SOLES 40B004 AM ERICO MANUFACTURING CO INC Safety Supplies $136.00 30% $95.20 I790099 SAFETY WORKS NON -TOXIC DUSTMASK 50/BX BBX/CS 1002BHO PROTECTIVE INDUSTRIAL PRODUCTS Safety Supplies $102.33 30% $73.63 I790093 PROMAX COVERALL ZI P FRT ELASTICWRISTS ANKELS WHITE LG 25/CS M1017-L I M PACT PRODUCTS I NC, SSG Safety Supplies $147.60 30% $103.32 I791017 MEDIUM AMERICO STRI PPING BOOTW/2 FA REPLACEM ENT SOLES 40B002 AM ERICO MANUFACTURING CO INC Safety Supplies $136.00 30% $95.20 I]993110] FACE DUST MASK POLY PRO WHITENON TOXIC -50/BOX RS-810 I M PACT PRODUCTS I NC, SSG Safety Supplies $17.16 30% $12.01 I790098 25 PERSON H PST At D KIT WHITE K-FAK-25-P I M PACT PRODUCTS I NC, SSG Safety Supplies $85.82 30% $60.07 I]901% CORDED- ORANGE DISPOSABLE FOAM EAR PLUGS IOOPR/BX 7311C I M PACT PRODUCTS I NC, SSG Safety Supplies $79.82 30% $55.87 I850053 H EALTH CARDS LEVER DISPENSEDTOI LET SEAT COVER 24 PK/CS HG-3000C HOSPECO Sa nitary Papers $163.35 30% $114.35 IZ99103 CAUTION WET FLOOR SIGN 6 PER CS 9152W I M PACT PRODUCTS I NC, SSG Slgnage $150.55 30% $105.39 790B30 UNISEX RESTROOM DOOR SIGN 121 NDIAM ETER WHITE ON BLUE SBH12U MID -WEST WHOLESALE HARDWARE Slgnage $70.65 30% $49.46 I790B10 WOMEN RESTROOM SIGN SBH32W MID -WEST WHOLESALE HARDWARE Slgnage $39.13 30% $27.39 I790B15 MEN RESTROOM SIGN SBH12M MID -WEST WHOLESALE HARDWARE Slgnage $39.13 30% $27.39 1655324 HYGEN IB" DISPOSABLEMICROFIBER FLOOR PAD 150/CS 2134282 NEWELL BRANDS DISTRIBUTION LLC Specialty Mops/Applicators&A $126.36 30% $88.45 I651B00 WAXI E FAST GLIDE FINISH SYSTEM I8-IN MMS-K38GR TUWAY AMERICAN GROUP Specialty Mops/Applicators&A $451.24 30% $315.87 I6521T MICROFIBER TUBE MOPS-21OZ-BLUEI DZ/CS 6521T I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $417.16 30% $292.01 I652160 MICROFIBER TUBE MOP-140Z-REDI DZ/CS 652160 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $293.67 30% $205.57I 1652161 MICROFIBER TUBE MOP-230Z-GREENI DZ/CS 652161 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $417.16 30% $292.01 1651226 3M EASY SHI NE APPLICATOR KIT55433-I KIT/CS 7300134540 3M COMPANY Specialty Mops/Applicators&A $663.56 30% $464.49 16511351 MICROFIBER FI NISH PAD IB" WH ITEWITH BLUE STRI PIES I0/12 3189 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $124.80 30% $87.36 1652162 MICROFIBER TUBE MOP-IBOZ-BLUEI DZ/CS 652162 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $346.47 30% $242.53 1652163 MICROFIBER TUBE MOP-180Z-GREENI DZ/CS 652163 I M PACT PRODUCTS I NC, SSG Specially Mops/Applicators&A $346.47 30% $242.53 1652165 MICROFIBER RED TUBE MOP 21OZI DZ/CS 652165 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $417.16 30% $292.01 I6521H MICROFIBER TUBE MOP-140Z-BLUEI DZ/CS 652356 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $331.64 30% $232.15 16511314 FAST GLIDE IB-INCHMOPPING SYSTEM 653814 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $118.91 30% $83.24 1655321 PREM IRA I I FLOOR PAD 5 X 191 NMICROFIBER 240/CS PRMM0001 CONTEC INC Specialty Mops/Applicators&A $282.55 30% $197.79 1652339 Q41018-1 N MICROR BER DAMPFLOOR MOP -BLUE 12/CS FGQ41000BL00 NEWELL BRANDS DISTRIBUTION LLC Specialty Mops/Applicators&A $229.68 30% $360.713 660064 PULSE Ili -IN MICROFIBER CLEANINGKIT WITH SINGLE -SIDED FRAME IB3552B NEWELL BRANDS DISTRIBUTION LLC Specialty Mops/Applicators&A $272.74 30% $190.92 I652140 18-IN BLUE MICROR BER LOOPEDWET MOP PADS 652140 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $128.29 30% $89.80 I652102 36-IN FRINGED MICROFIBER DRYMOP PAD W/ CANVAS BACKING I2/CS 652102 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $247.42 30% $I73.19 I652104 4B-IN FRINGED MICROFIBER DRYMOP PAD W/ CANVAS BACKING I2/CS 6521N I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $318.55 30% $222.99 I652101 24-IN FRINGED MICROFIBER DRYMOP PAD W/ CANVAS BACKING I2/CS 652101 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $173.24 30% $121.27 I651227 3M EASY SHI NE APPLICATOR PADS554345 X 18IN-5PK/CS 2EA/PK 7000127861 3M COMPANY Specialty Mops/Applicators&A $194.07 30% $135.85 1652142 18-IN RED MICROFIBER LOOPED WETMOP PAD 652142 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators&A $90.76 30% $63.53 I650690 Q80018-I N MICROH BER FIN ISHPAD - WHITE GIGS FGQBOOOOWH00 NEWELL BRANDS DISTRIBUTION LLC Specialty Mops/Applicators & A $390.33 30% $273.23 I652100 24-IN FRINGED MICROFIBER DRYMOP PAD W/ VELCRO BACKING I2/CS 652100 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators & A $157.53 30% $110.27 I656060 24-IN LIGHTWEIGHT FLOOR COATERT BAR NO HANDLE LS7824 LAM BSKIN SPECIALTIES Specialty Mops/Applicators & A $180.40 30% $126.28 1651218 3M 59032W EASY TRAP 5X6 SWEEPAND DUST SHEETS 30FT 8RL/CS 71000B3547 3M COMPANY Specialty Mops/Applicators & A $115.40 30% $80.78 I652120 IB-IN LOCKABLE ALUM INUM PIASTICMOP HEAD FRAM E 6 EA PER CS T0025-00 I M PACT PRODUCTS I NC, SSG Specialty Mops/Applicators & A $190.137 30% $133.61 1652143 24-IN BLUE 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All -Purpose Cleaners $114.04 30% $79.83 32235015 EMULSION FURNITURE POLISH WITHLEMON OI L AEROSOL 19 OZ 121CS CL811 PIZ All -Purpose Cleaners $135.45 30% $94.82 320015 WAXI E FAST ACT CONCENTRATEDCLEANER CITRUS SCENT 55 GL DRUM WX3202-55WAXI Al DLAB INC All -Purpose Cleaners $1,235.45 35% $803.04 I3212W HOTSPRINGi 94039110 DIVERSEY INC All -Purpose Cleaners $1]4.6] 30% $122.41 I 322010 WAXIE ULTRA HC LEMON FRESHALL PURPOSE FUR GUN 1.5 GUCS ACL-LEMON 1.5 ACCURATE CHEM ACQUISITION INC All -Purpose Cleaners $256.76 30% $179.73 322001 MAGIC HAND& SURFACEWIPES70/6 4B3104 ZENEX INTERNATIONAL, INC. All -Purpose Cleaners $191 30% $139.85 I320074 WAXIE CITRUS MULTI PURPOSECLEAN ER GL4/CS WX320611WAXI MIDLABINC All -Purpose Cleaners $282.04 30% $197.43I 320014 WAXIE FASTACT ALL-PURPOSECONCENTRATED CLEANER GL WCS WX320211WAXI MIDLABINC All -Purpose Cleaners $104.00 30% $72.80 12N 03 SPARTAN RTU TOUGH DUTY-QUARTS-1&CS 204003 SPARTAN CHEMICAL CO I NC All -Purpose Cleaners $128.76 30% $90.13 I322260 WAX IE-GREENALL-PURPOSE CLEANERDEODORIZER.5 OZ PACKS 380/CS 2B00225 STEARNS PACKAGING CORP All -Purpose Cleaners $81.53 30% $5].0] I32235027 CIAI RE WATER BASE STAI NLESSSTEEL CLNR AEROSOL U-1601 CL844 PIZ All -Purpose Cleaners $135.64 30% $94.95 I320101 5/GL SI M PLE GREENALL-PURPOSE CLEANER SMP33006 S.P. RICHARDS COMPANY All -Purpose Cleaners $158.60 30% $111.16 322306 A-125 DRY GP CLEANER PACKETS2X90-.5 OZ 611310137 ECOIAB INSTITUTIONAL DIVISION All -Purpose Cleaners $186.15 30% $130.31 I320012 WAXIE FAST ACT CONCENTRATEDCLEANERCITRUS SCENT 5GLDRUM WX3202-05WAXI MIDLABINC All -Purpose Cleaners $126.29 35% $82.09I 323101 DLEMEREL PLUS CREME CLEANSER12/QT 9449613E DIVERSEY INC All -Purpose Cleaners $223.35 30% $156.35 322022 HEAVY DUTY OVEN CLEANER FOAMINGAEROSOL EA I2/CS CW24 PIZ All -Purpose Cleaners $125.132 30% $88.07 I I327300 MR. CLEAN FINISHED FLOORCLEANER3XIGL PGCO2621CT NP&PC ESSENDAM CO. All -Purpose Cleaners $162.44 Q% $97.46I 32032E 5/GL SPARTAN SHINELINE MULTISURFACE CLEANER 4005 SPARTAN CHEMICAL CO I NC All -Purpose Cleaners $151.13 30% $105.79 I327320 PINE-SOL ORANGE ENERGY ALLPURPOSECLEANER 3GUCS CL041]]2CT NP&PC ESSENDAM CO. All -Purpose Cleaners $102.67 30% $72.03I B70011 WAXI E FRIENDLY FOAM CLEANER& PROTECTOR AEROSOL I2-19 OZ B70011 PIZ All -Purpose Cleaners $134.62 30% $94.23 320665 WAXIE-GREEN CLEANI NG KIT W/TRIGSPRAY& MICROR B CLOTH 4/CS WX3213-3BWAXI MIDLABINC AII-Purpose Cleaners $54.04 30% $37.83 B70361 SPIC& SPAN POWDER I2/27-OZ PGC31973CT NP&PC ESSENDAM CO. All -Purpose Cleaners $369.96 30% $258.97 320090 WAXIE CUSTODIAN ALL PURPOSEAEROSOL CLEANER I2-19 OZ 320090 PIZ All -Purpose Cleaners $124.36 30% $87.05 322009 WAXI E ULTRA HC CITRA-SOLDEGREASER 1.5 GUCS ACL-CITRA 1.5 ACCURATE CHEM ACQUISITION INC All -Purpose Cleaners $216.51 30% $151.56 I320W0 WAXI E CITRUS MULTI PURPOSECLEANER QT I2/CS M3206-12WAXI MIDLAB INC All -Purpose Cleaners $173.56 30% $120.09 320044 WAXI E AMAZEM INT CLEANERDEODORIZER OIL 4/CS WX3204-41WAXI Al DLAB INC All -Purpose Cleaners $128.33 30% $89.83 M0215 WAXIE-GREEN UNBELIEVABLE HARDSURFACE CLEANER SOL DRUM WFC5G WHOLE EARTH LABORATORIES INC All -Purpose Cleaners $428.15 30% $299.71 I320358 LYSOL ANITBACTERIALA-PCLEANERCONCENTRATE4/IGL RAC74392CT NP&PC ESSENDAM CO. All -Purpose Cleaners $210.11 30% $147.06 328519 ENVI FOX H2GO H20RANGE21111AN ITIZER VI RUCI DE 112GO GL 4/CS 117-04B-CL-RD ENVIROXLLC All -Purpose Cleaners $207.55 15% $176.42 320251 WAXIE-GREEN EXTRA STRENGTH ALLPURP CLNR 3.5G B0PK/TB-4TB/CS 261B732 STEARNS PACKAGING CORP All -Purpose Cleaners $249.31 30% $174.52 I32246] N842 GS EXTRA STRENGTH CLEANERCONC.]2X2 OZ POUCH 2384200 STEARNS PACKAGING CORP All -Purpose Cleaners $82.36 30% $57.65 320080 WAXIE HOUSEKEEPER ALL-SURFACECLEANER QT I2/CS WX3208-12WAXI MIDLABINC All -Purpose Cleaners $163.13 30% $114.19 I322262 WAXIE-GREEN ALL-PURPOSE CLEANERDEODORIZER 0.5 OZ PACKS 400/CS 2BO02M STEARNS PACKAGING CORP All -Purpose Cleaners $146.16 30% $102.73 I43ON379 004379 WAXIE FREEZER CLEANER GL4/CS WX412511WAXI Al DLAB INC All -Purpose Cleaners $248.16 30% $174.13 1030001 WAXIE DAZZLE 9% HCL CLINGBOWL CLEAN ER QT I2/CS WX1031-UWAXI Al DLAB INC Bath, Do in& Kitchen Cleaners $81.132 30% $5].2] I3034009 SPARTAN RI8TILE-GROMREIUVENATOR QRTS 121CS 731003 SPARTAN CHEMICAL GOING Bath,Drain&Kitchen Cleaners $145.]1f 30% $102.05 11030007 Cl BAR KEEPERS FRIEND SOFT26-OZSQUEEZEE B0TTLE6/CS 11624 PAPERCRAFT INC Bath, Drain& Kitchen Cleaners $111.31 30% $]].92 1103330079 CLOROX URINE REMOVER WITHTRIGGER SPRAYER -9/32 OZ CL031036CT NP&PC ESSENDAM CO. Bath, Drain& Kitchen Cleaners $139.75 30% $97.83 3030029 SCRUB FREE BATHROOM CLEANER&DISINFECTANT 2.5 GAL-1/CS 6101]W ECOIAB INSTITUTIONAL DIVISION Bath, Drain& Kitchen Cleaners $2,328.65 30% $1,630.06 3030020 GENUINE TOE STAINLESS STEELSCRUBBERS MEDIUM SIZE72/CARTON GJ000059CT S.P. RICHARDS COMPANY Bath, Drain& Kitchen Cleaners $111.42 30% $]].99 IB]60]1 WAXIE KLEEN-BRITE FESTROOMCLEANEF CHERRY QT I&CS WX8]04-12WAXI MIDLABINC Bathroom Cleaners $161.16 30% $112.81 1030610 WAXIE-GREEN CSLCALCIUMSCALE&LIME REMOVER QT I2/CS WNCAQTCASE WHOLEEARTH LABORATORIESINC Bathroom Cleaners $311.313 30% $217.97 B70130 WAXIE GEM NON-ACID WASHROOMCLEANER MINT QT 12/CS WX8706-12WAXI MIDLAB INC Bathroom Cleaners $154.33 30% $108.03 B]03]0 COMET CLEANER WITH BLEACH8/32-OZ. FOG OM87 PGCO2287CT NP&PC ESSENDAM CO. Bathroom Cleaners $174.91 30% $122.44 B70064 WAXIEKLEEN-BRITE RESTROOMCLEANER CHERRY GL 4/CS WX8704-41WAXI MIDLABINC Bathroom Cleaners $128.91 30% $90.24 3030614 WAXIE-GREEN CSL CALCIUMSCALE&LIME REMOVER GL4/CS WNCAIG CASE WHOLE EARTH LABORATORIES INC Bathroom Cleaners $368.67 30% $258.21 B70061 WAXIE BATHBRITE RESTROOMCLEANER QT I2/CS WX8703-12WMI MIDLABINC Bathroom Cleaners $161.31 30% $112.92 3033190 CLOROX CLEANUP WITH BLEACH9/32-OZ CL035417CT NP&PC ESSENDAM CO. Bathroom Cleaners $144.913 30% $101.49 B70021 WAXIE KNOCK OUT MILDEW STAIN REMOVER QT I2/CS WX8701-12WMI MIDLABINC Bathroom Cleaners $101.64 30% $75.35 1030135 SOFT SCRUB CLEANSERTOTAL ALLPURPOSE 9X24 OZ. DIA00865 NP&PC ESSENDAM CO. Bathroom Cleaners $105.42 30% $]3.]9 1]31503 SPARTAN M-95 MILD ACID WASHROOMCLEANER QTS I&CS 731503 SPARTAN CHEMICAL CO INC Bathroom Cleaners $93.09 30% $65.16 1030063 WAXIE-GREEN RESTROOM CLEANER GL41CS WX100211WAXI MIDLABINC Bathroom Cleaners $441.75 30% $309.23 B70134 WAXIEGEM NON-ACIDWASHROOMCLEANERGL4/CS WX870611WAXI MIDLABINC Bathroom Cleaners $194.29 30% $136.00 1030061 WAXIE-GREEN RESTROOM CLEANER QT8/CSW/2TRIGGER SPRAYER WXI001-0BWAXI MIDLABINC Bathroom Cleaners $102.84 30% $73.99 1320003 SPARTAN FOAMY Q&AACID DISINFNTCLEANER I2/QT 320003 SPARTAN CHEMICAL GOING Bathroom Cleaners $155.45 305 $108.82 3353003CS SPA BIORENEWABLES RESTROOMCLEANER I2/QT 353003 SPARTAN CHEMICAL CO INC Bathroom Cleaners $366.11f 30% $116.33 3033300 SHOOTER EXTRA STRENGTH STAINREMOVER W/KAUSITE QT 6/CS DRBTS-32 FORMUTACORP Bathroom Cleaners $166.22 30% $116.35 0 TILEX SOAP SCUM REMOVER 9/32 OZ CL035604CT M NP&PC ESSENDACO. Bathroom Cleaners $151.53 30% $106.07 1303036 1033225 COMET CLEANER WITH BLEACH3XI GALLON PER CASE PGCO229ICT NP&PC ESSENDAM CO. Bathroom Cleaners $386.67 30% $13031 I333133103 SPARTAN PEROXY II FBC-12/QTS 353503 SPARTAN CHEMICAL CO INC Bathroom Cleaners $145.24 30% $101.67 3030357 LYSOL MILDEW REMOVERWITH BLEACH I2/32 OZ. RAC7B915CT NP&PC ESSENDAM CO. Bathroom Cleaners $221.45 30% $155.02 1034019 LYSOL DISINFECTANTCLEANER I KOZ BOTTLE I2/CS RAC7427BCT NP&PC ESSENDAM CO. Bathroom Cleaners $357.02 30% $249.93 1030230 BATHMATE RTUWASHRM CLNR 12X1 QT 5516217 DIVERSEY INC Bathroom Cleaners $164.15 30% $114.91 110]0661 WAXIE-GREEN ENCAPSULATINGCARPET SPIN BONNET SHAMPOO GL 4 WS12BSBNSHP HOSPECO Bonnet/Spin Cleaners $185.09 30% $129.56 I1076174 WAXIE ROTOKLEEN SPIN BONNETCARPET CLEANER GL41CS WS1070174 HOSPECO Bonnet/Spm Cleaners $120.00 30% $84.00 546102024 31N 1 CARPET CLEAQNERSPOT REMOVER GL 2/CS 6102024 ECOIM3 INSTITUTIONAL DIVISION Ca rpet Ca re $529.13 30% $370.39 10]0341 SPARTAN DEFOAM ER QRTS 121CS 302403 SPARTAN CHEMICAL CO I NC Carpet Care $232.07 30% $162.45 110]0003 KAI DRI NO SPOT I2QT/CS KDRIQ KAIVAC INC Carpet Care $186.152 10% $168.14 110]0663 WAXIE-GREEN ENCAPSULATINGCARPET PRE -SPRAY OIL 4/CS WS12BSBNSPT HOSPECO Carpet Fre-SDrays $201.152 30% $141.27 110]0334 TRAFFIC LANE CARPET PRE-SPRAY-4XI GL WS10703M HOSPECO Carpet Pre -Sprays $125.313 30% $87.T I1076B55 HEAVY DUTY PRESPRAY 4XI GAL 904256 DIVERSEY INC Carpet Fre-SDrays $432.5B 30% $30231 110]0330 WAXIE TRAFFIC LANE-QTS 12/CS WS1070330 HOSPECO Corp. Fri$126.91 30% $88.84 1303304 SPARTAN SSE CARPET PRESPRAY-SPOTTER-4X1 GLS 3033N SPARTAN CHEMICAL GOING Carpet Pre -Sprays $143.16 30% $100.21 1303503 SPARTAN SSECARPEr PRESPRAYAND SPOTTER-QTS-12/CS 303503 SPARTAN CHEMICALCO INC Carpet Pre -Sprays $104.44 30% $73.11 I3070154 WAXIE RUG-BRITE RUG&UPHOLSTERY SHAMPOO GL41CS WS3070354 HOSPECO Carpet Shampoo $131.65 30% $92.30 3073010 DIVERSEYDRYFOAM SHAMPOO ANDENCAPSUTATION CLEANER 4XI 9BP92017 DIVERSEY INC Carpet Shampoo $266.5B 30% $186.61 11070324 WAXIE DEFOAMER FOAM DISSIPATORGL4/CS WS3070324 HOSPECO Carpet Specialty Products $115.93 30% $81.15 3070451 WAXIE GUM AWAY II AEROSOLGUM REMOVER 126.5 OZ 1070451 PLZ Carpet Specialty Products $132.65 30% $92.86 JOT w CHEWING GUM REMOVER AEROSOL EA6.50Z 12/CS CW13CAL PLZ Carpet Specialty Products $147.64 30% $103.35 I10TlZ09 I NSTANT CARPET SPOT REMOVER AEROSOL 18 OZ 12/CS SW879 PLZ Carpet Specialty Products $148.69 30% $104.OB 546101161 REVITALIZE CHEWING GUM REMOVER12-5-OZ/CS 6101161 ECOLAB INSTITUTIONAL DIVISION Carpet Specialty Products $441.96 30% $309.37 3070455 3M GUM REMOVER RTU 6X&OZ 7000024645 3M COMPANY Carpet Specialty Products $125.18 30% $87.63 3070695 DL GUM REMOVER 6.5 OZ AEROSOLCAN(CASE OF 12) 95626617 DIVERSEY INC Carpet Specialty Products $I81.73 30% $127.20 30ZZZ04 FW-IAQ BULK VACUUM BEADS 2 GAL(280 SCOOPS) 562-2 OMI INDUSTRIES Carpet Specialty Products $859.49 30% $601.64 30ZZZ01 FW-IAQ CARPET& UPHOLSTERYADDITIVE I GAL. 572-4 OMI INDUSTRIES Carpet Specialty Products $386.65 30% $270.66 I3070962 SPARTAN DEFOAMER4XIGL 3024N SPARTAN CHEMICALCO INC Carpet Specialty Products $303.31 30% $212.32 11070753 WINiCAPSOL ENCAPSULATINGINTERIM CHEMICAL4XI GALLON B.695-226.0 KARCHER FLOOR CARE Carpet Specialty Products $190.00 30% $133.00 =410 WAXI E PRO GRAFFITI REMOVERQT 6/CS WS517-009 HOSPECO Carpet Spotters $174.55 30% $122.19 107(444 CLOROX URI NE REMOVER FORSTAI N AND ODOR 4/128 OZ. CL03135ICT NP&PC ESSENDAM CO. Carpet Spotters $197.96 30% $138.57 I3070662 WAXIE-GREEN ENCAPSULATINGCARPET SPOTTER QT I&CS WS32SBNRTUSP HOSPECO Carpet Spotters $241.45 30% $169.02 11070740 WAXIE HIP SHOT CARPET SPOTREMOVER AEROSOL U-18 OZ 1070740 PLZ Carpet Spotters $I67.69 30% $II7.52 11071143 LIFTOFF#3REMOVER-QTS PENIINK/MARKER MOT4W03CT S.P. 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RICHARDS COMPANY Carpet Spotters $257.31 30% $180.12 1=400 CLOROX CON M ERCIAL SOLUTIONSURINE REMOVER PULL TOP CL031415 NP&PC ESSENDAM CO. Carpet Spotters $93.16 30% $65.21 11078010 WAXIE BELI EVE -IT!! STAIN REMOVER AND DEODORIZER QT I2/CS WS107BO10 HOSPECO Carpet Spotters $22837 30% $160.21 I16 500 SPARTAN CHEWING GUM REMOVERAEROSOL-6.5 OZ-1&CS 644500 SPARTAN CHEMICAL GO I NG Carpet Spotters $184.91 30% $129.44 110713N WAXIE-GREEN UNBELI EVABLE CARPETSPOTTER & CLEANER GL 4/CS WCARSPOIGCASE WHOLE EARTH LABORATORI ES INC Carpet Spotters $311.67 30% $218.17 I307096 GOO GONE SPRAY GEL 12 OZ6/CS WMN2096 NP&PC ESSENDAM CO. Ca rpet Spotters $109.09 30% $76.36 11071123 LIFTOFF #1 FOOD DRINK& PETSTAI N REMOVER QT GIGS MOT40503CT S.P. 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Cleansers $130.07 30% $91.05 I870296 AJAX 21 OZ CLEANSER 124/CS) CPC214278CT S.P. 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TH E DEGREASER#642L/CS 473402 SPARTAN CHEMICAL CO INC Degreasers $258.62 30% $181.03 I1220ON SPARTAN SC-200-4X1 GL 220ON SPARTAN CHEMICAL CO INC Degreasers $173.13 30% $121.19 1410022 WAXIE SPRA-SOLV HEAVY-DUTYCLEANER/DEGREASER 5 GL DRUM WX4103-05WAXI MIDLAB INC Degreasers $120.5B 30% $84.41 1410024 WAXIE SPRA-SOLV HEAVY-DUTYCLEANER/DEGREASER GL 4/CS WX410311WAXI MIDLAB INC Degreasers $99.42 30% $69.59 I17659N SPARTAN SPARCLEAN SURE STEPI59)4/GL 7659N SPARTAN CHEMICAL CO I NC Degreasers $236.25 30% $365.3B 1410025 WAXIE SPRA-SOLV HEAVY-DUTYCLEANER/DEGREASER 55 GL DRUM WX4103-55WAXI MIDLABINC Degreasers $1,899.65 30% $1,329.90 I41WO7 SPARTAN SNB-130 NON BUTYL4GL PER CS 213ON SPARTAN CHEMICAL CO I NC Degreasers $104.44 30% $73.11 I41013B 5GL BREAK-UP HEAVY DUTY FOAM ING GREASE -RELEASE 904497 DIVERSEY INC Degreasers $221.02 30% $154.71 1410012 WAXIE MULTI -SCRUB LOW-FOAMCLEANER/DEGREASER 5 GL DRUM WX4101-05WAXI MIDLAB INC Degreasers $137.75 30% $96.43 I411017 WAXIE ULTRA HC STOUTHEAVY DUTY DEGREASER 1.5 GL/CS ACL-STOUT 1.5 ACCURATE CHEM ACQUISITION INC Degreasers $276.B4 30% $193.79 I130BOU SPARTAN CHLORINATED DEGREASER-4X1 GL 30BOU SPARTAN CHEMICAL CO INC Degreasers $200.65 30% $140.46 11652000 SPARTAN SD-20 ALL-PURPOSEDEGREASER AEROSOL-=0 OZ 652000 SPARTAN CHEMICAL CO I NC Degreasers $149.31 30% $104.52 1413124 DAWN HEAVY DUTY DEGREASER3 GAL/CS PGCOM52 NP&PC ESSENDAM CO. 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RICHARDS COMPANY Deodorant Powders $74.76 30% $52.33 I360442 WAXIE DUMPSTER ODOR COUNTERACTGRANULES I LB/EA 12/CS WAXIEE-015-012 CUSTOM CHEMICAL FORMULATORS Deodorant Powders $107.60 30% $75.32 1163500 FALCON CARTRIDGE SINGLE FWFC-1 BOBRICK WASHROOM EQUIP Deodorant Systems $75.19 10% $67.67 1166526 WAXIE V-AIR SOLI D At R FRESHENERCITRUS MANGO GIGS V-SOLID CITRUS VECTAIR SYSTEMS INC Deodorant Systems $174.36 30% $122.05 I360911 KLEENLINE MANGO 30-DAYMETERED AIR FRESHENER 70Z 6/CS AE30ON7 PLZ Deodorant Systems $5637 30% $39.81 116013131 KLEENLINE CITRUS 30-DAYMETERED AIR FRESHENER 70Z GIGS AEZOON PLZ Deodorant Systems $56.137 30% $3931 I360175 WATERLESS BLUE SEAL QTS FORECOTRAP I&CS 1114 WATERLESS CO INC Deodorant Systems $996.55 10% $896.90 I361720 KLEENLINE SMARTCELL MOUNTAINBREEZE REFILLG/CS TW300 F-MATIC Deodorant Systems $147.05 30% $102.94 1166544 KLEENU NE SUMMER LINEN 30-DAYMETERED AIR FRESHEN ER 70Z 6/CS AE20ON PLZ Deodorant Systems $56.137 30% $3931 I361726 KLEENLINE SMARTCELL TROPICALPARADISE REFILL 6/CS U372 F-MATIC Deodorant Systems $97.96 30% $68.57 I161710 KLEENLINE SMARTCELL ORANGEGROVE REFILL 6/CS TW200 F-MATIC Deodorant Systems $149.02 30% $104.31 I161727 KLEENLINE SMARTCELL GREEN APPLEREFILL GIGS TW300 F-MATIC Deodorant Systems $97.96 30% $68.57 I 166525 WAXIE V-AIR SOLI D At R FRESHENEROCEAN SPRAY 6ICS V-SOLID OCEAN VECTAIR SYSTEMS INC Deodorant Systems $174.36 30% $122.05 166566 TI M EM IST PROGRAM MABLE PLUSH ETERED DISPENSER EA 6ICS 304B502 NP&PC ESSENDAM CO. Deodorant Systems $1,012.91 30% $709.W I160158 LEMONGRASS DRY AIR FRESHENER AEROSOL 120Z 12/CS CL1307 PLZ Deodorant Systems $129.82 30% $9037 1161712 KC SC0TT CONTINUOUS AIRFRESHENER REFILL OCEAN 6/CS 91072 KIMBERLY-CLARK CORPORATION Deodorant Systems $234.9B 30% $164.49 160894 KLEENLINE SPICED APPLE 30-DAYMUERED AIR FRESHENER 70Z 6/CS 160B94 PLZ Deodorant Systems $5637 30% $39.81 I360 M KLEENLINE MOUNTAIN MISTMETERED AIR FRESHNR 70Z 6/CS 160 M PLZ Deodorant Systems $76.69 30% $53.68 I361700 KLEENLINE SMARTCELL WHITEDISPENSER I2/CSLS TWIOON-WX F-MATIC Deodorant Systems $274.91 35% $178.69 1166587 TI M EM IST 30 DAY MEfEREDVANI LIA CREAM 70Z CAN 12JCS TMS1042737 NP&PC ESSENDANT CO. Deodorant Systems $315.05 30% $220.54 I360621 KLEENLINE REFRESH 2.0 DEOD0RANTREFILL CITRUS I2/BX 6/CS 2REF-P-012I072M-10-KLEEN-00 FRESH PRODUCTS LLC Deodorant Systems $87.29 30% $61.10 I360933 KLEENLINE LAVENDER 30-DAYMETERED AIR FRESHENER 70Z 6/CS 160933 PLZ Deodorant Systems $75.67 30% $52.97 I360494 KLEENLINE ECOAIRDISPENSER WHITE I2/CS EACAB-P-000I012M-00-KLEEN-L FRESH PRODUCTS LLC Deodorant Systems $7.34 35% $4.n 166554 TAM PER RESISTANT DOME10 PER BOX/ 8 BOXES PER CASE EMD DESERT USA CORPORATION Deodorant Systems $2,358.40 10% $2,122.56 166500 WAXI E D00RPOD REFILL MANG020/BX 5BX/CS DPR70 AIR SPENCER USA, LLC Deodorant Systems $1,509.09 30% $1,056.36 166567 V-AIR SOLI D CUCUM BER MELON6/CS VSOLID MELON VECTAIR SYSTEMS INC Deodorant Systems $174.36 30% $122.05 166533 WAXIE V-AIR SOLI D MVPAI RFRESHENER DISPENSER WH ITE 1/CS VAIR-MVPW VECTAIR SYSTEMS INC Deodorant Systems $17.53 30% $12.27 I360713 KC SC0TT CONTINUOUS AIRFRESHENER REFILL MANGO 6/CS U373 KIMBERLY-CIARK CORPORATION Deodorant Systems $228.44 30% $159.91 I166584 MYFRESH REFILL SEASIDEBREEZE6/BOX-6BOX/CASE MYF-F-006I03614-54 FRESH PRODUCTS LLC Deodorant Systems $221.55 30% $155.09 I3611N TIMEMIST CLEAN &FRESH 30-DAY REFILL I2/CS TMS1042773 NP&PC ESSENDANT CO. 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SPICED APPLE I BX 6/CS 2REF-P-012I072M-01-KLEEN-00 FRESH PRODUCTS LLC Deodorant Systems $523.79 30% $366.65 I360023 WERTH 100210 FORMULA 66 ENZYMEBI0BASED ODOR DIGESTER I2QT/CS 2-1524-070801 FOUR STAR/MISSION LABS Deodorants & Dispenser $172.40 30% $120.68 1 W9713 DIAL HAND SANITIZER FIT T0UCHFREE IL 3/CS DIA16786CT NP&PC ESSENDANT CO. DIALSANITIZER $221.35 30% $154.95 I336102046 SMARTPOWER SI NK& SURFACECLEANER SANITIZER 2.5 GL 6102046 ECOLAB INSTITUTIONAL DIVISION Dilution Control Chemicals $792.15 30% $554.51 I33000B C0G XCELENTE244-21_ACS 4B0302 SPARTAN CHEMICAL CO I NO Dilution Control Chemicals $124.62 30% $87.23 I330017 ENVI F0X ABSOLUTE PORTABLE 112DISPENSER 1120RANGE2112 EACH AP-252-112 ENVI FOX LLC Dilution Control Chemicals $56.10 15% $47.69 I330013 ENVI F0X ABSOLUTE DISPENSER 112SINGLE WALL 1120RANGE2112 EACH A-252-112 ENVIROXLLC Dilution Conlrol Chemicals $1]9.]8 15% $152.81 U92021103 FACILI PRO PHAZER MOBI LE FLOORCARE KIT 92021103 ECOLAB INSTITUTIONAL DIVISION Dilution Conlrol Equipment $449.45 30% $314.62 I340010 J-FILL QUATTRO SELECT D3754220 DIVERSEY INC Dilution Control Equipment $1,090.55 30% $763.39I I370354 ENVIR0XABSOLUTE H20RANGE2112SANITIZERVIRUCIDE GL 2/CS NOCA A-112-02B ENVIROXLLC Disinfectants $244.69 15% $208.16 1170304 WAXIE QUAT 12BCLEANER GL4/CS WX170511WAXI MIDLAB INC Disinfectants $261.60 30% $383.12 1170261 WIPES PLUS DISINFECTING WIPES800 COUNT -3200 PER CASE 37630 CARLISLE FOODSERVICE PRODUCTS Disinfectants $363.65 30% $114.70 11702% WAXIE DISINFECTING/SANITIZINGWIPES 800CT NOS 97301W CARLISLE FOODSERVICE PRODUCTS Disinfectants $336.33 30% $235.43 I17001B WAXIE GERMICIDAL ULTRA BLEACH1280Z GL 3/CS. 1100342B432 KIK INTERNATIONAL INC Disinfectants $30.00 30% $21.00 1170752 CL0R0X DISINFECTING WIPES FRESHSCENT 6/75 CT CLO15949CT NP&PC ESSENDANT CO. Disinfectants $105.36 30% $73.T I 170394 WAXIEZ64 LEM0N QUATDISINFECTANT CLEANER GL41CS WX170611WAXI MIDLABINC Disinfectants $197.53 30% $138.27I 1170213 ZEHN-X SANITIZING WIPES UOOCT1200 WIPES/R0LL4 R0LLS/CS WC39-4800 ZEHN-X LLC Disinfectants $220.00 30% $154.00 I17021B 9342-06 PURELL PR0 DISINFECTINGSURFACEWIPES 110CTTUB 6/CS 9342-06 G0JO INDUSTRIES INC Disinfectants $95.13 30% $66.59 1170745 LYS0L BRAND II DISINFECTANTSPRAY CRISP LINEN I2/19-0Z RAC74828CT NP&PC ESSENDANT CO. Disinfectants $370.60 30% $259.56 I546100693 P/0-OASIS PEROXIDE MULTI SURFCLEANER AND DISINFECTANT 2 GAL 6100693 ECOLAB INSTITUTIONAL DIVISION Disinfectants $401.64 30% $281.15 I370366 OXIVI R TB DISI NFECTANT WI PES160 PER CANISTER 6X7IN-12/CS 45%516 DIVERSEY INC Disinfectants $419.36 30% $293.57 I3]02% WAXIE DISINFECTING/SANITIZINGWIPES 240CT 12/CS 93900W CARLISLE FOODSERVICE PRODUCTS Disinfectants $308.36 30% $215.85 1170142 CL0R0X HEALTH CARE HYDR0GENPEROX DISINF CLNRWIPES D185 CLO30826 NP&PC ESSENDANT CO. Disinfectants $173.67 30% $121.57 170094 CL0R0X BLEACH LIQUID C0MMSOLUT GERMICIDAL GONG W1210Z CLO30966CT NP&PC ESSENDANT CO. Disinfectants $68.73 30% $48.13 1170715 LYSOL SANITIZING WIPES CITRUSCITRUS SCENT-6X80 CT RACTJ382CT NP&PC ESSENDANT CO. Disinfectants $133.16 30% $93.21 I370046 3342-06PURELLPR0FESSI0NALSURFACEDISINFECTANT QT6/CS 3342-06 GOJO INDUSTRIES INC Disinfectants $50.52 30% $35.36 1170175 PINE S0L MULTI SURFACE CLEANERPINE SCENT 1440Z 31CS CLO35418CT NP&PC ESSENDANT CO. Disinfectants $119.02 30% $83.31 1174BH02 BNC-150NE STEP DISINFECTANTCLEANER 4/21 4B5602 SPARTAN CHEMICAL CO I NO Disinfectants $431.% 30% $302.37 IM6100795 FACILI PRO S] PEROXIDE MULTISURFACE CLEANER & DISINF 2/1.3L 6100795 EC0IA6 INSTITUTIONAL DIVISION Disinfectants $106.00 30% $74.20 1170191 ACCULOGIC ACCU-QUAT MANUALSAN ITIZER 1.5 GL/CS ACL-QUAT 1.5 ACCURATE CHEM ACQUISITION INC Disinfectants $118.91 30% $83.24 I370144 CL0R0X HEALTH CARE HYDR0GENPEROXIDE DISINF WIPES 6/95 CT CLO30824 NP&PC ESSENDANT CO. Disinfectants $109.53 30% $76.67I 1170110 CL0R0XDISINFECTANT WIPESLEMONSCENT 6/75 CLO15948CT NP&PC ESSENDANT CO. Disinfectants $105.36 30% $73.n 1176102261 FACILI PRO 42 QC RAPI D M PC ISIN FECTANT I.31 -2/CS 6102261 EC0IA6 INSTITUTIONAL DIVISION Disinfectants $104.96 30% $73.49 11700H CL0R0X HEALTHCARE FUZI0NCLEAN ER DISIN FECTANT QT 9/CS CLO31478 NP&PC ESSENDANT CO. Disinfectants $337.42 30% $236.19 1170201 WIPES PLUS DISINFECTING WI PERESEALABLE PACK 80/PK 12/CS 3T01 CARLISLE FOODSERVICE PRODUCTS Disinfectants $160.00 30% $112.00 11701N CL0R0X HC BLEACH GERMICI DALTERM INAL WI PIES 2/110 CLO30358CT NP&PC ESSENDANT CO. Disinfectants $181.02 30% $126.71 I3]610228] EC0LAB DAILY DISI NFECTANTCLEAN ER QF402.5 GAL 6102287 ECOLAB INSTITUTIONAL DIVISION Disinfectants $1,313.53 30% $919.47 1170916 ENVI R0 CARE NEUTRAL EZ MIXDISI NFECTANT SNAP 4X1/2GL IIB2BB% ROCHESTER MI DLAND Disinfectants $382.36 30% $267.65 1170114 CL0R0X DISINFECTING SPRAY FRESHSCENT 12X19-OZ CLO38504CT NP&PC ESSENDANT CO. Disinfectants $223.85 30% $156.70 11707M PR0F LYSOL BRAND III DISI NFSPRAY FRESH SCENT I2/19 OZ RAC04675CT NP&PC ESSENDANT CO. Disinfectants $370.80 30% $259.56 I1701MCA ABSOLUTE ENVIROX H20RANGE2HC 112 GL 2/CS CA ONLY A-112-02B-CL ENVIROXLLC Disinfectants $244.89 15% $208.16 1170099 CL0R0X H EALTHCARE BLEACHGERMICI DAL WIPES 690 WI PES/CS CLO35309CT NP&PC ESSENDANT CO. Disinfectants $183.27 30% $128.29 11321003 SPARTAN RTU CDC-I0-QUARTS-12/CS 321003 SPARTAN CHEMICAL CO I NO Disinfectants $127.62 30% $89.47 1170055 4342-04 PURELL PR0FESSI0NALSURFACE DISINFECTANT GL 4/CS 4342-04 GOIO IN DUSTRIES I NO Disinfectants $ZB.T 30% $55.14 1170333 OXIVI R TB ONE STEP DISIN FECTANTCLEANER 12XI QT US 4=265 DIVERSEY INC Disinfectants $225.49 30% $157.84 I17005B WAXIE HP DISINFECTANT CLEANERGL4/CS O46200-41WAXI MIDLAB INC Disinfectants $283.16 30% $198.21 I543TJ81 OASIS 146MULTI-QUATSANITIZER4XIGALLON 611TJ61 EC0IABINSTITUTIONAL DIVISION Disinfectants $909.16 30% $636.41 I170W4 CL0R0X TOTAL 360 DISI NFECTANTGLEANER GL 4/CS CLO31650 NP&PC ESSENDANT CO. Disinfectants $214.25 30% $149.9B I 1176102303 FACILI PRO 40 DAI LY DISINFECTANTCLEANER I.3LTR-2/CS 6102303 EC0IA6 INSTITUTIONAL DIVISION Disinfectants $157.60 30% $110.32 I370054 PURELL F00DSERVICE SURFACESANITIZER QT 6/CS 3341-06 G0JO IN DUSTRIES I NO Disinfectants $50.52 30% $35.36 11700M KAI B0SH DISINFECANT CLEANERCLEANER 4XI GL KBOSH KAIVAC INC Disinfectants $129.04 10% $136.14 I170MB WAXIE PI DISINFECTANT WIPES160CT 12/CS 9361I6W CARLISLE FOODSERVICE PRODUCTS Disinfectants $325.64 30% $227.95 I170NB PURELL WIPE SURFACE SANITIZERFOOD CONTACT 110 CT 6 TB/CS 9341-06 G0JO IN DUSTRIES I NO Disinfectants $101.97 30% $73.38 I370042 VIREX READY-TO-USECLEANER QT I2/CS 4743 DIVERSEY INC Disinfectants $157.02 30% $109.91 11700303 PR0SCRUB RTD CONCENTRATE 18:12X I GALLON/CS LPS303 TERSANO INC Disinfectants $286.36 15% $243.41 1170311 SPRAY Q DISINFECT AEROSOL LEMONSCENT IZ 0Z 12/CS CLI002 PLZ Disinfectants $124.73 30% $87.31 I170W0 CREW NON-ACI DCLEAN ER 32 OZ-12/CASE 100925283 DIVERSEY INC Disinfectants $86.76 30% $60.73 I370367 DL OXIVIR TB WIPES 11X32 REFILL160 CT (CASE OF 4) 100B23906 DIVERSEY INC Disinfectants $373.05 30% $259.74 I630001 HYGENIA SURE LUMINOMETER SS3 SPARTAN CHEMICAL CO INC Disinfectants $5,327.75 30% $3,729.43 1170145 CL0R0X HEALTH CARE HYDR0GENPEROXIDE DISINF CLNRWIPE 6/155 CLO30825 NP&PC ESSENDANT CO. Disinfectants $115.64 30% $80.95 I630002 ULTRA SNAP ATP TEST SWABS4X25/BX-MUST REFRIG.D.SHIP ONLY US2020 SPARTAN CHEMICAL CO INC Disinfectants $865.36 30% $605.T 11351302 SCC GREEN SOLUTIONS 103NEUTRALDISINFECTANT 4/2-LITER 351302 SPARTAN CHEMICAL CO I NO Disinfectants $143.75 30% $100.63 11320204 SPARTAN FOAMY Q&A4/GL 320204 SPARTAN CHEMICAL CO I NO Disinfectants $174.07 30% $121.85 I1701BO ENVY FOAM ING DISI NFECTANTGLEANER AEROSOL 12X390Z 4531 DIVERSEY INC Disinfectants $236.07 30% $165.25 I170MO CL0R0X HEALTH CARE HYDR0GENPEROXIDE DISINF CLNR 9/32 OZ CLO30828 NP&PC ESSENDANT CO. Disinfectants $165.60 30% $115.92 1176102257 EC0LAB QF 42 RAPID MULTISURFACE DISINFECTANT 2.5GAL 6102257 ECOLAB INSTITUTIONAL DIVISION Disinfectants $400.11 30% $280.08 1170309 ZEHN-X SANITIZING WIPES 16OCT160 WIPES/CTN 12 CTNS/CS WC160-012 ZEHN-X LLC Disinfectants $127.27 30% $89.09 1170116 CL0R0X HEALTHCARE BLEACHGERMICIDAL CLEANER SPRAY 6/QT CLO68970 NP&PC ESSENDANT CO. Disinfectants $218.40 30% $152.88I 1170750 DISINFECTINGWIPES LEMON FRESHSCENT I2/35CTTUBS PER CS CLO01594CT NP&PC ESSENDANT CO. Disinfectants $116.51 30% $81.56 I17072B DMQ DISINFECTANT 5/GL 306205 SPARTAN CHEMICAL CO INC Disinfectants $157.93 30% $110.55 11702M WAXIE SPRING CLEAN DISINFECTANTCLEANER GL WCS WX170311WAXI MIDLAB INC Disinfectants $125.13 30% $87.59 1170076 OXIVIRl RTU320Z 12/CS 10OB50916 DIVERSEY INC Disinfectants $256.15 30% $179.31 I1306600 SPARTAN HARD SURFACEWIPESFRESH SCENT 125CT6/CS 106606 SPARTAN CHEMICAL GOINO Disinfectants $384.36 30% $129.05 1170310 GERM ICIDAL FOAM ING CLN R CNTRY FRESH SCENT AER0190Z 12/CS CLS76 PLZ Disinfectants $117.09 30% $81.96 I170107 CLOROX HC BLEACH GERMICIDALTERMINALWIPE2/110 REFILL CLO30359CT NP&PC ESSENDANT CO. Disinfectants $166.95 30% $116.87 II701M WIN VITAL OXIDE 4 GALLONS/CASE B.639-55B.0 KARCHER FLOOR CARE Disinfectants $198.00 30% $138.60 546103041 OASISZ3 DISINFECTING ACIDBATHROOM CLEANER 2.5 GALLON 6101041 ECOLAB INSTITUTIONAL DIVISION Disinfectants $826.25 30% $578.W II731803 SPARTAN SPARCLI NG QUARTS-12/CS 7IIBO3 SPARTAN CHEMICAL CO I NC Disinfectants $111.75 30% $78.23 II70814 WAXI E 910 FI NALE FS NO RINSESANITIZER GL MCS WX170211WAXI MI DLAB INC Disinfectants $157.% 30% $110.57 II703M WAXI E FOAMY KLENZ TB GERMICIDALCLEANER AEROSOL I2-19 OZ 17030B PLZ Disinfectants $113.45 30% $79.42 II70724 SPARTAN C.O.G. H DO L102L 4/CS 470402 SPARTAN CHEMICAL CO I NC Disinfectants $352.9B 30% $247.09 I170259 WIPES PLUS DISIN FECTING75 COUNT TUB-6 PER CASE 33731 CARLISLE FOODSERVICE PRODUCTS Disinfectants $94.95 30% $66.47 I1701M WAXI E 315 FOAM ING ACIDDISI NFECTANT GL MCS WX170111WAXI MI DLAB INC Disinfectants $150.91 30% $105.64 I17003B PURELL FOODSERVICESAN ITIZER GL MCS 4341-04 GOJO INDUSTRIES INC Disinfectants $78.77 30% $55.14 1170233 CREWTILE& GROUTREJUVENATOR QT I&CS 101104392 DIVERSEY INC Disinfectants $171.45 30% $120.02I 11106204 SPARTAN DMQ NEUTRALDISIN FECTAM CLEANER-4XI GL 106204 SPARTAN CHEMICAL CO I NC Disinfectants $133.35 30% $93.35 I172515 CON ET DISINFECTING-SANITIZINGBATHROOM CLEANER 8/32OZ PGC22569 NP&PC ESSENDANT CO. Disinfectants $I80.137 30% $126.61 I174%04 SPARTAN NABC MGL 74%W SPARTAN CHEMICAL CO I NC Disinfectants $130.29 30% $91.20 I170013 LVSOL DISINFECTANT ALL PURPOSECLEANER W BLEACH RTU MOZ RAC7B914CT NP&PC ESSENDANT CO. Disinfectants $218.29 30% $152.80 I170262 WIPES PLUS DISINFECTING12 TUBS OF 240 COUNT PER CASE 33900 CARLISLE FOODSERVICE PRODUCTS Disinfectants $248.44 30% $173.91 I170307 WAXI E RX SURFACE DISIN FECTANTSPRAY AEROSOL I2-17 OZ 170307 PLZ Disinfectants $122.04 30% $85.43 I170047 PURELL HEALTHCARE SURFACEDISINFECTANT QT 6/CS 3MO-06 GOJO INDUSTRIES INC Disinfectants $78.69 30% $55.08 I172542 5/GLTOTE ALPET D2 SURFACESANITIZER SS10002 BEST SANITIZERS INC Disinfectants $315.62 30% $221.07 I M6100262 FACILIPRO A-456-II DISINFECTANTCLEANER 2/1.31- 6100262 ECOLAB INSTITUTIONAL DIVISION Disinfectants $122.22 30% $85.55 546100794 El D FACI L PEROXIDE MULTISURFACE CLEANER & DISINF 2-GAL 61007W ECOLAB INSTITUTIONAL DIVISION Disinfectants $236.33 30% $165.43 1308706 SPA NABC HARD SURFACEWIPES FLORAL SCENT 6/125 10B706 SPARTAN CHEMICAL CO I NC Disinfectants $384.W 30% $129.05 I172505 SPIC&SPAN DISINF AP&GLASS CLEANER 3XIGL PGC58773CT NP&PC ESSENDANT CO. Disinfectants $144.73 30% $101.31 I170368 OXIVI R TB WI PES I6OPER BUCKET -11XUIN-MCS M27427 DIVERSEY INC Disinfectants $417.64 30% $292.35 I170217 OXIVIR TB 55GL DRUM 1011NO53 DIVERSEY INC Disinfectants $4,406.40 30% $3,084.46 I170226 LVSOL DISINFECTANT WIPESFLAT PACK 80 CT. 6/CS RAC%716 NP&PC ESSENDANT CO. Disinfectants $45.16 30% $31.61 I1700M MORNING M IST NEUTRALDISINFECTANT CLEANER MGL 52B303B DIVERSEY INC Disinfectants $263.93 30% $184.75 15414914 OASIS 66 DISINFECTANT 2.5GL 6114914 ECOLAB INSTITUTIONAL DIVISION Disinfectants $800.25 30% $560.18 I170029 OXIVI R TB WI PES I2/60 COUNT 53B8473 DIVERSEY INC Disinfectants $217.13 30% $151.% I170764 CLOROX HEALTHCARE BLEACHGERMICIDAL GUNICALWIPES 6/150 CL030577CT NP&PC ESSENDANT CO. Disinfectants $195.73 30% $137.00 I170302 WAXIE QUAT-128CLEANER 5GL M1705-05WAXI MIDLABINC Disinfectants $338.04 30% $222.63 I170189 ACCULOGIC CHLOR PLUS DISHMACHINE SANITIZER 1.5 GVCS ACL-CHLOR 1.5 ACCURATE CHEM ACQUISITION INC Disinfectants $141.3B Q% $84.83 1176102260 FACILPRO RAPID MULTI SURFACEDISINFECTANT CLEANER -2.5 GL '102210 ECOLAB INSTITUTIONAL DIVISION Disinfectants $301.20 30% $210.84 I170078 OXIVIR I WIPES 4X160CTWIPES31-INX 12-IN BUCKET I00B50924 DIVERSEY INC Disinfectants $430.69 30% $301.4B I172500 SPIC&SPAN DISINF AP&GLASSCLNR 8/32OZ PGC58775CT NP&PC ESSENDANT CO. Disinfectants $164.15 30% $114.91 I170297 WAXI E DISIN FECTING/SANITIZINGWIPES 120OCT 2/CS 97401W CARLISLE FOODSERVICE PRODUCTS Disinfectants $214.33 30% $150.03 I170152 PURTABS D ISIN FECTING/SANITIZINGTABS 3.3G 200/EA 6EA/CS ESPT3.3G EARTHSAFE CHEMICAL ALTERNATIVE Disinfectants $563.63 30% $394.54 16301% QT-10 QUATERNARY SAN ITIZER TESTSTRIPS 15 FT 1 EACH 950040 PBI MANUFACTURING Disinfectants $24.91 10% $22.42 I170183 ODOBAN ODOR EUMINATOREUCALYPTUSGLMCS ODO911062G4 S.P. RICHARDS COMPANY Disinfectants $168.91 30% $118.24 I170039 PURELL HEALTHCARE SURFACEDISINFECTANT GLMCS 4MO-04 GOJO INDUSTRIES INC Disinfectants $123.06 30% $86.16 I170915 CLOROX ECOCLEAN DISINFECTANTCLEANER 9-320Z CL060213 NP&PC ESSENDANT CO. Disinfectants $126.65 30% $88.B6 I170117 CLOROX HEALTHCARE BLEACHGERMICIDAL CLEANER MGL CL068978 NP&PC ESSENDANT CO. Disinfectants $269.53 30% $388.6Z I172520 COMET DISINFECTING-SANITIZINGBATHROOM CLEANER 3XI GL PGC2257OCT NP&PC ESSENDANT CO. Disinfectants $216.55 30% $151.59 I1748W02 HALT DISINFECTANT CLEANER2 LITER WCS 4BW02 SPARTAN CHEMICAL CO INC Disinfectants $132.22 30% $92.55 I1701M LVSOL DISINFECTANT TOILET BOWLCLN LIME RUST REM 24OZ CAN 9/CS RAC9B013CT NP&PC ESSENDANT CO. Disinfectants $93.60 30% $65.52 I170ON CLOROX DISINFECTING WIPES FRESHSCENT BUCKET I!/00 CTSTARTER CL031547 NP&PC ESSENDANT CO. Disinfectants $120.96 30% $84.69 I172012 WAXIE POWDERED DEfERGENTDISINFECTAM 400/0.5 OZ/CS 2BOO201 STEARNS PACKAGING CORP Disinfectants $223.53 30% $156.47 I170765 CLOROX 4-N-I CITRUS DISINFECTNTAND SANITIZER I2/14OZ CL0310,t3CT NP&PC ESSENDANT CO. Disinfectants $173.67 30% $121.57 I I170245 KAIBOSH WITH SPARES 4GUCS KBOSHK KAIVAC INC Disinfectants $law 10% $130.82 I I170253 CLOROX TURBO PRO DISINFECTANTCLN SPRAYER DEVISES 1230Z CL060091 S.P. RICHARDS COMPANY Disinfectants $155.45 30% $108.82 11120255 55GL HDQ NEUTRAL DISINFECTANTCLEANER 120255 SPARTAN CHEMICAL CO INC Disinfectants $2,457.49 30% $1,720.24 114B0002 SANI-T-30 CLEAN ON THE GO 4X2UTERS 4B0002 SPARTAN CHEMICAL CO INC Disinfectants $380.44 30% $126.31 I170255 WAXIE KLEEN PINE #555 GL DRUM 011060155W MIDLAB INC Disinfectants $1,902.47 30% $1,331.73 I170243 FOAMING GERMICIDAL CLEANER AEROSOL 19 OZ 12/CS CL373 PLZ Disinfectants $138.36 30% $82.73 1170754 FORMULA 409 CLEANER DEGREASER/DISINFECTANT 12XI-QT CL035306CT NP&PC ESSENDANT CO. Disinfectants $141.62 30% $99.27 1546100762 FACILIPRO NEUTRAL DISINFECTANTCLEANER 2/1.3L 6100762 ECOLAB INSTITUTIONAL DIVISION Disinfectants $131.20 30% $91.64 I170205 MAXIM GERMICIDAL CLEANER LEMONSCENT RTU QT I2/CS O41000-12 MIDLAB INC Disinfectants $364.96 30% $115.49 I1703B5 VIREX 11256 ONE STEP DISINFECTCLEANER DEODORIZER 4XI GALLON 4332 DIVERSEY INC Dlslnfectants $436.04 30% $305.23 I170230 WAXIE HP DISINFECTANTCLEANER RTU QT I2&CS O U00-12WAXI MIDLABINC Disinfectants $157.09 30% $109.96 I170216 OXIVIR TB 5GL 1011NO55 DIVERSEY INC Disinfectants $490.15 30% $343.11 I1322004 SPARTAN CDC-10-4X1GL 3220N SPARTAN CHEMICAL GOINC Disinfectants $199.31 30% $139.52 I170739 SPARTAN TB -CI DE QUAT QRTS I2/CS 302103 SPARTAN CHEMICAL CO I NC Disinfectants $135.27 30% $94.69 11607600 SPARSANQ DISI NFECTANT DEODORANTLINEN CLEAN I2/CS 607600 SPARTAN CHEMICAL CO I NC Disinfectants $171.49 30% $120.04 I172045 QC A 456 II DISINFECTANTCLEANER 2XI.3 LITER 6166931 ECOLAB INSTITUTIONAL DIVISION Disinfectants $166.47 30% $116.53 I170269 WAXI E POWDERED COATED FLOORDISPENSER I/CS 3BO27 CARLISLE FOODSERVICE PRODUCTS Disinfectants $621.56 30% $435.09 I170000 CLOROX DISINFECTINGFRESH SCENT 2-PACK ZOUCT CL031428 NP&PC ESSENDANT CO. Disinfectants $194.62 30% $136.23 117107402 SPARTAN C.O.G. PROFECT256 SUPERHDQ DISINFECT CLNR 21. MCS 107402 SPARTAN CHEMICAL CO I NC Disinfectants $287.93 30% $201.55 I172ON WAXI E POWDERED DETERGENT NO WADISI NFECTANT 2-125/5.75 G/PK 2BO01BB STEARNS PACKAGING CORP Disinfectants $162.62 30% $113.83 I170753 FORM ULA 409 CLEAN ER D EGREASER/DISI NFECTANT 4XI GL CL03530OCT NP&PC ESSENDANT CO. Disinfectants $142.96 30% $100.09 I170161 E-SAN 64 LEMON HG DISI NFECTANTCLEANER BATHROOM BRITE GL MCS B3306-W3 EXSL-ULTRA LABS, I NC Disinfectants $172.B4 30% $120.99 I170271 WIPES PLUS PROBE WIPES 10OCT 10 BOXES PER CASE 350M CARLISLE FOODSERVICE PRODUCTS Disinfectants $79.69 30% $55.92 1120404 SPARTAN SUPER HDQ N EUTRAL-4XI GL 12UN SPARTAN CHEMICAL CO I NC Disinfectants $326.60 30% $228.76 I172MO ALPEf D2 SURFACE SAN ITIZER4XI QUART SS30009 BEST SAN ITIZERS I NC Disinfectants $144.29 30% $101.00 11123004 SPARTAN SAN I-T-1001 GALLON 121ON SPARTAN CHEMICAL CO I NC Disinfectants $237.24 30% $166.07 I170065 CLOROX ANYWHERE HARDSAN ITIZI NG SPRAY GL MCS CL031651 NP&PC ESSENDANT CO. Disinfectants $543.60 30% $380.52 I170737 SPARTAN SANI TYZE SANITIZERQRTS I2/CS 319503 SPARTAN CHEMICAL CO I NC Dlslnfectants $107.60 30% $75.32 1630250 QUAT TEST STRIPS IOONIALVIAL=EACH 9690022021 OR 259T PBI MANUFACTURING Disinfectants $I8.73 10% $36.W I170265 PRG FOOD CONTACT SANITIZINGWIPES I2/CS 338OB CARLISLE FOODSERVICE PRODUCTS Disinfectants $260.65 30% $182.46 I170130 SPRAY NINE MULTI-PURPOSECLEANER& DISI NFECTANT I2/22OZ 26B25 RJ SCHINNER Disinfectants $227.65 30% $159.50 11700357 NABC 4XGL CLEAR NO DYE 73%04 SPARTAN CHEMICALCO INC Disinfectants $118.22 30% $82.75 111035M SPARTAN PSQ II DISINFECTANTCLEANER GLMCS 1035M SPARTAN CHEMICALCO INC Disinfectants $149.35 30% $104.55 I172010 WAXIE POWDERED DETERGENTDISINFECTANT2-90/0.5 OZ/CS 2BOO195 STEARNS PACKAGING CORP Disinfectants $137.73 30% $96.40 I170225 SCRUBBI NG BUBBLES DISIN FECTANTCLEANER 25 FL OZ. CAN 12/CT SJN313358CT S.P. RICHARDS COMPANY Disinfectants $I67.56 30% $117.29 I171900 STEARNS#756 MARK E II DISINF144X1-OZ. 23NOU STEARNS PACKAGING CORP Disinfectants $201.71 30% $141.20 I3329704 SPARTAN CONSUME ECO-LYZER-4XI GL- NOT AVAILABLE IN CALIF 329704 SPARTAN CHEMICAL CO INC Disinfectants $206.9B 30% $144.B9 11101405 SCC 5/GL HDQ C2 NEUTRALDISINFECTANT 101405 SPARTAN CHEMICAL CO INC Disinfectants $203.65 30% $142.70 I170730 HDQ NEUTRAL CLEANER 4X3 1202N SPARTAN CHEMICAL CO INC Disinfectants $215.60 30% $150.92 I170231 SCOTT 24 HOUR SANITIZING WIPES75 CT. 6/CS 53609 KIMBERLY-CLARK CORPORATION Disinfectants $362.96 30% $114.09 I170093 CLOROX CLEAN UP 4/128 OZ CL03542OCT NP&PC ESSENDANT CO. Disinfectants $142.96 30% $100.09 I171B07 PROFECT HP- CLEANER/DISI NFECT-12QTS/CS 100B03 SPARTAN CHEMICAL CO I NC Disinfectants $183.16 30% $128.21 I170293 CREW RESTROOM FLOOR/SURFACE NADISINFECTANT RTD SPRAY 1.52/CS 3364707 DIVERSEY INC Disinfectants $130.60 35% $85.02 I1700M DLJ-512 SANITIZER I GL(CASEOF 4( 575601B DIVERSEY INC Disinfectants $325.73 30% $228.00 I170229 MONOFOIL-D DISINFECTANTAND ANTIMICROBIAL QT9/CS 1.086E-13 SOURO LLC Disinfectants $268.09 15% $227.BB 117107002 SPARTAN PROFECT64 HDQ C2 C.O.GDISINFECT CLNR 2U4CS 107002 SPARTAN CHEMICAL CO INC Disinfectants $129.42 30% $90.59 I17102902 SPARTAN HALT 5 C.O.G. ALKDISINFECT CLNR 2U4CS 102902 SPARTAN CHEMICAL CO I NC Disinfectants $131.93 30% $92.35 IM6100793 QUIK FI ILL 57 PEROXI DECLEANER AND DISINFECTANT 2 GAL 6100793 ECOLAB INSTITUTIONAL DIVISION Disinfectants $346.60 30% $242.76 I170900 HUSKY B14 QT TUBERCULSPRAV DISI NF CLNR RTU 12 QT/CS HSK-BU-03 CANBERRA CORPORATION Disinfectants $115.65 30% $81.10 I17UO03 SPARTAN GERMICIDAL BOWLCLEANSE 12 QUARTS 712003 SPARTAN CHEMICAL CO I NC Disinfectants $96.44 30% $67.51 I170165 WIN VITAL OXI DE 6 QUARTS/CASE B.639-560.0 KARCHER FLOOR CARE Disinfectants $96.00 30% $67.20 1631500 MICRO CHLORINE TEST STRIPS 964900 SPARTAN CHEMICAL CO I NC Disinfectants $36.60 10% $15.12 I170069 PURTABS DISINFECTING/SANITIZINGTABS 13.1G 256/TB 2 TBS/CS ESPTI3.IG EARTHSAFE CHEMICAL ALTERNATIVE Disinfectants $552.73 30% $386.91 1326310 CC 32 (#22) SPEEDBALL 101104491 DIVERSEY INC Dlversey Command Center Dilut $498.25 30% $348.7B 1326390 CON CTR#33 MORNING MIST NEUTDISINF CLR 2/1.5GL PER CASE 52B3046 DIVERSEY INC Dlversey Command Center Dllut $204.65 30% $143.26 1326145 CC 50 RAINDANCE NEUTRALCLEANER 93323961 DIVERSEY INC Dlversey Command Center Dim $541.20 30% $378.84 1326111 DL SPITFIRE SC POWER3.5 GL(CASE OF 2) 100969925 DIVERSEY INC Dlversey Command Center Dim $504.47 30% $353.13 1326403 CON CTR#40 BREAKDOWN XC FRESH 943T150 DIVERSEY INC Dlversey Command Center Dilut $490.B7 30% $343.61 1326212 CC 5 VIREX 11256 ONE-STEPDISINFECTANT CLEANER 2XI.5 GAL 5273416 DIVERSEY INC Dlversey Command Center DlWt $493.05 30% $345.14 I329100 )-FILL QUATTRO SELECT AIR GAPWALL DISPENSER EA. D3764735 DIVERSEY INC Dlversey Equipment $1,090.55 35% $708.66I 329103 )-FILL HAND HELDDISPENSER D5615573 DIVERSEY INC Dlversey Equipment $580.11 35% $377.07 I 329102 )-FILL DUO DISPENSER D04379 DIVERSEY INC Dlversey Equipment $663.64 35% $431.37 1329160 DLJ-FILL 21 SPITFIRE POWERCLEANER 2X2.5L 95B92221 DIVERSEY INC DIVERSEY J-FILL CHEMICALS $335.7B 35% $218.26 I3291W DLALPHA HP MULTI-SURFACEDISINFECT CLNR 2.51 2/CSJ-FILL 5549211 DIVERSEY INC DIVERSEY J-FILL CHEMICALS $287.60 35% $386.W I329270 )-FILL 3 STRIDE CITRUS NEUTRALCLEANER 2X2.5L 904716 DIVERSEY INC DIVERSEY J-FILL CHEMICALS $624.25 35% $405.76 329130 CREW BATHROOM CLEANER AND SCALEREM0VER 2X2.5L 1-FILL 93172650 DIVERSEY INC DIVERSEY J-FILL CHEMICALS $2]].96 35% $180.67 I329141 DLJ-FILL PERDIEM DIP CLEANERWITHHYDROGEN PEROXIDE 2/2.5L 9M13252 DIVERSEY INC DIVERSEYI-FILL CHEMICALS $266.33 35% $173.11I 329284 J-FILL66 PROMINENCE HD FL0ORCLEANER2X2.5L 94996466 DIVERSEY INC DIVERSEY I -FILL CHEMICALS $481.62 35% $313.18 329260 LLS 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5104917 DIVERSEY INC Finish $252.25 Q% $151.35 I930224 WAXIE FLOOR STAR FLOOR FINISH GL41CS WX931011WAXI MIDLAB INC Finish $245.35 Q% $147.21 I930317 FP-500 STATEMENT -FLOOR FINISH5 GALLON 21007 GPMI CO Finish $252.91 Q% $151.75 1938121 2.5/GL STATGUARD FLOOR FINISH 46000 DESCO INDUSTRIES INC Finish $317.16 Q% $190.30 I933010 WAXIE-GREEN ADVANTAGE PLUSFLOOR FINISH 5 GL DRUM 119B3845 ROCHESTER MIDLAND Finish $315.73 Q% $189.43 934611 SCOTCHGARDITMt UHS 25 FL00RFINISH 2X2.5GL 7100N5192 3M COMPANY Finish $278.37 Q% $I67.02 I930015 5/GL BONA SUPERCOURT OPTUMWATERBASED WOOD FLOOR FINISH 101100563 DIVERSEY INC Finish, Wax&Sealers $1,960.25 Q% $1,176.15 I930019 DIAMOND GUARD TZ SATIN FINISHLVT, VCT, TERR COATING GL 2/CS CF-1128 PRAETORIAN PROTECTIVE FINISH, Finish, Wax &Sealers $577.05 Q% $3t6.23 I5461000B3 FACILIPR034C0NCENTRATEDNEUTRALFLOOR CLEANER 1.3L2/CS 6100081 ECOLABINSTITUTIONAL DIVISION Finish, Wax &Sealers $177.67 30% $124.37 I9330O BONA SUPER COURTALL STAR GYMFINISH-5GL WT015055011 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REMOVER GL MCS CF-1136 PRAETORIAN PROTECTIVE FI NISH, Finish, Wax &Sealers $736.47 30% $501.53 I930033 BASEBOARD WAX STRIPPER AEROS0LEA 12/CS C-656 PLZ Finish, Wax&Sealers $127.05 Q% $76.23 I93581005 TERRA GLAZE 5GL 561005 SPARTAN CHEMICAL CO I NC Finish, Wax&Sealers $302.36 30% $211.65 I510242 VEGGIE KLEAN FRUIT&VEGETABLE WASH GL MCS AC -VEGGIE KLEAN4 ACCURATE CH EM ACQUISITION I NC Food Service $399.73 35% $259.81 I1702M WAXIE KLEEN PINE#S GENERALPURP0SE CLEANER GL MCS WXI704-41WAXI MIDLAB INC General Cleaners&Strippers $133.42 30% $93.39 M0097 3M CLEAN AN D SH INE DAI LY FL00RENHANCER CONCENTRATE.50GL MCS 7300231554 3M COMPANY General Cleaners & Strippers $302.25 30% $211.58 M0117 EC0IAB MAXX FLOOR STRI PPER 2.5GAL 6102467 ECOIAB INSTITUTIONAL DIVISION General Clear hem &Strippers $505.13 Q% $303.08 I3B0522 GLANCE NAGIASS&MULTI-SURFACECLEANER SC,I.5L,RTD,2/CT 1007519E DIVERSEY INC General Cleaners & Strippers $213.45 35% $138.74 I320010 EXPO WHITE BOARD CARE SAN81800 NP&PC ESSENDANT GO. General Clear hem &Strippers $184.91 30% $129.44 I320020 SPARTAN XCELENTE 4XI GL 19N SPARTAN CHEMICAL CO I NC General Clear hem &Strippers $122.15 30% $85.51 I320062 GP FORWARD GENERAL PURPOSECLEANER GL MCS 101304494 DIVERSEY INC General Cleaners & Strippers $164.29 30% $115.00 I32009B 3M CLEAN AND SHINE DAILY FL00RENHANCER DOSER 320Z GIGS 7300236062 3M COMPANY General Cleaners & Strippers $226.69 30% $158.6B I320107 GLEME HEAVY DUTY F0AM UTILITY CLNR AEROSOL 19 OZ 12/CS CW62 PLZ General Cleaners & Strippers $114.36 30% $79.93 I170252 WAXIE KLEEN PINE#5 GENERALPURP0SE CLEANER 5 GL DM WXI704-05WAXI MIDLAB INC General Cleaners & Strippers $163.31 30% $114.32 320094 FABULOS0 ALL PURPOSE OCEAN C00L4X3 CPC05252 S.P. RICHARDS COMPANY General Cleaners & Strippers $136.64 30% $95.79 I320029 MULTI -SURFACE VINEGAR CLEANERFRESH SCENT 23 OZ 8 CARTON SJN312620CT S.P. RICHARDS COMPANY General Cleaners&Strippers $112.91 30% $79.W I320049 WERTH 1101206 P0WERLIFT BIOBASDSPRAY&WIPE CLEANER 12 QT/CS 2-1524-073002 FOUR STAR/MISSION LABS General Cleaners&Strippers $141.76 30% $99.25 320069 24 OZ BOTTLE PIAIN NO L0G096EA PER CS 5024WG IMPACT PRODUCTS INC, SSG General Cleaners&Strippers $369.69 30% $118.92 I3261021M N0 RINSE ALKALINE FL00R CLEANER2.5GL 61021M ECOIAB INSTITUTIONAL DIVISION General Cleaners & Strippers $479.35 Q% $287.61 I320046 VERICLEAN FL0URESCENTMARKING SPRAY6X10ML 101102924 DIVERSEY INC General Cleaners & Strippers $275.76 30% $193.05 I320092 GP FORWARD GENERAL PURPOSECLEANER CITRUS SCENT 5 GL BIB 101104495 DIVERSEY INC General Cleaners&Strippers $388.36 30% $131.73 I3BBB50 PURELL HEALTHY SOAPMILD FOAM 1200ML 2/CS 6574-02 G0101NDUSTRIES INC GOIO Branded Soaps/Dispensers $80.79 30% $56.55 I3BBBOB G0IO SUPR0 MAX HAND CLEANER5000 ML2/CS 7572-02 GOIO INDUSTRIES INC GOIO Branded Soaps/Dispensers $166.41 30% $116.49 I3137516 GP PRO ENMOTI0N GTL FOAMSOAPTRANQ AL0E 1200 ML2/CS 42735 GEORGIA PACIFIC G-P ENMOTION SKINCARE $128.91 30% $90.24 I3137530 GP ENMOTI0N STAINLESS FINISHGE142T0UCHLESS S0AP DSPENSER 52W0 GEORGIA PACIFIC G-P ENMOTION SKINCARE $45.45 Q% $27.27 I410245 WAXIE GRAFFITI WIPES 6/ZO PERCASE 4132324 ZENEX INTERNATIONAL, INC. Graffiti Removers $279.73 30% $195.80 I410233 WAXIE RITE -AWAY II VANDAUSMMARK REMOVER AEROSOL U-15 OZ 410233 PLZ Graffiti Removers $182.00 30% $127.40 I410263 LIFT OFF #4 SPRAY PAINTGRAFFITI REMOVER QTS MOT41103CT S.P. RICHARDS COMPANY Graffiti Removers $237.45 30% $366.22 I4102135 ELEPHANT SN0T GRAFFITI REM0VER4GVCS ELEPHANTSNOT GRAFFITI SOLUTIONS INC Graffiti Removers $998.134 30% $699.19 I410246 WAXIE GRAFFITI REM0VER6/QT WX4115-O6WAXI MIDLAB INC Graffiti Removers $312.51 30% $218.76 I411101 CIAIRE GELVANDAL MARKREMOVER 150Z 12/CS GW80 PLZ Graffiti Removers $164.15 30% $114.91 11317103 SPARTAN TREE-Z EVERYTHINGREMOVER I2/QT 317303 SPARTAN CHEMICAL CO INC Graffiti Removers $310.73 30% $217.51 I4102H PROFESSIONALS CHOICE SHADOW MAXGRAFFITI REMOVER MGL SHADOWMAXMGL GRAFFITI SOLUTIONS I NC Graffiti Removers $998.134 30% $699.19 I13MON LITE N F0AMY E3 HAND SANITIZER4GL/CS 334004 SPARTAN CHEMICAL CO INC Hand sanitizers $243.60 30% $170.52 I3B0003SA AZUIL REFRESH AZURE F0AM SOAPWHITE TIP 6/CS AZU11_ SC JOHNSON PROFESSIONAL Hand Soaps & Dispensers $96.72 30% $67.70 I3B0202 PINK LOTION SOAPGL MCS WX3820-41WAXI MIDLAB INC Hand Soaps & Dispensers $95.16 30% $66.61 I3B0435 PURELL PROFESSIONAL MILD FOAMSOAP FMX-202000ML 2/CS 5213-02 G0101NDUSTRIES INC Hand Soaps & Dispensers $89.713 30% $62.65 I630052 DISPENSER STAND- GRAYANTIMICROBIAL POWDER COATED DISTND/ANTI R&B WIRE PRODUCTS INC Hand Soaps &Dispensers $311.73 15% $264.95 I3B0252 WHITE HANDS FREE GEL BULK FILLSOAP/SANITIZER DISP I2/CS HFD-1200MLW-GEL NP&PC PURCHASING 411 Ha nd Soaps & Dispensers $1,440.00 30% $1,008.00 I3B0024 WAXI E MAGIC KLEEN I NDUSTRIALHAN D CLEANER 2.5 LITER 4./CS 235BB3-2.5L ZENEX INTERNATIONAL, I NC. Ha nd Soaps & Dispensers $164.95 30% $115.47 I313M4 DEB REFRESH LUXURY 3 I N 1 BODY& HAIR SHAMPOO 6/1 LITER CMWIL SC JOHNSON PROFESSIONAL Ha nd Soaps & Dispensers $87.54 30% $61.26 I3B0250 BLACK HANDS FREE GEL BULK FILLSOAP/SANITIZER DISP I2/CS HFD-1200MLB-GEL NP&PC PURCHASING 411 Ha nd Soaps & Dispensers $1,440.00 30% $1,008.00 I3B0002SA KRESTO CLASSIC H EAW DUTY HAN DCLEANSER 2L MCS KCL2LT SC JOHNSON PROFESSIONAL Ha nd Soaps &Dispensers $154.BB 30% $108.42 I313T 500 DIAM14CT ANTIMI RCOBIAL HANDSOAP FLORAL FRAGRANCE, PUMP BOT DIA84014CT NP&PC ESSENDAM CO. Ha nd Soaps & Dispensers $105.05 15% $89.29 I3B0016 OCEAN BREEZE BODY WASHGL WCS 5500M READY RAZOR INC Ha nd Soaps & Dispensers $118.95 30% $83.27 I3130429 PURELL PROFESSIONAL NATURALLYCLEAN FOAM S0AP ES81200ML 2/CS T 1-02 GOIO INDUSTRIES INC Hand Soaps & Dispensers $95.36 30% $66.75 I3B0023 WAXIE MAGIC KLEEN INDUSTRIALHAND SOAP DISPENSER 2.5L 12/CS 4%B01 ZENEX INTERNATIONAL, INC. Hand Soaps & Dispensers $286.36 30% $200.45 I360227 DEB PR0UNE CURVE DISPENSERBIACK 1000 AL 15/CS 9112E SC JOHNSON PROFESSIONAL Hand Soaps & Dispensers $132.00 30% $92.40 I3B03BB SIATE FIT MANUAL DISPENSER3.2L 3/CS DIA16630CT NP&PC ESSENDAM CO. Hand Soaps & Dispensers $32.73 35% $21.27 I I410044 ENVIR0X E262 GRIN CERT MINERALSH0CK HARDWTR S0APSCUM GL MCS 141-04B ENVI FOX LLC Industrial Cleaners $265.11 15% $225.34 I410BlB HC-150 HEAVY DUTY CLEANERS GALLON BOX 21001 GPMI CO Industrial Cleaners $121.132 30% $85.27 I410BN CP-5981NSTA GUARD FORMULA 5985 GALLON PAIL 21026 GPMI CO Industrial Cleaners $840.07 30% $588.05 I410B90 LS-615 CON -DENSE LS DENSIFIERS GALLON PAIL 21027 GPMI CO Industrial Cleaners $786.33 30% $550.43 I410B19 LF-150 L0-FOAM HEAW DUTY CLNRS GALLON BOX 23002 GPMI CO Industrial Cleaners $162.11 30% $113.4B I410BB9 ST-935 L.O.S. LO-ODOR STRIPPERS GALLON PAIL 21031 GPMI CO Industrial Cleaners $238.137 Q% $131.32 I410062 EZ CLEAN& MAINTAIN CONCRETE&TERRAZZO FLOOR CLEANER GLMCS CCPOIWE CURECRETE DISTRIBUTION, INC. Industrial Cleaners $352.115 Q% $211.31 I410027 WERTH 1103100 BI0BASEDGRAFFITI REMOVER 12 QT/CS 2-1524-0621301 FOUR STAR/MISSION LABS Industrial Cleaners $296.76 30% $207.73 I410019 KAIPOW GREEN SEALGP DEGREASER 4XIGL KPOW KAIVAC INC Industrial Cleaners $127.76 10% $114.96 I41001B SUMA BREAK-UP II D3.54GI/CS 9549905E DIVERSEY INC Industrial Cleaners $193.53 30% $135.47 I4]004413] FAST KILL ROACH AM KILLER AEROSOL 15 OZ 12/CS Cum PLZ Insecticides $243.27 30% $170.29 I3690300 SPARTAN CR-2 CRAWLI NG I NSECTKILLER-12-20/0Z 690300 SPARTAN CHEMICAL CO I NC Insecticides $211.60 30% $148.12 I470011 BUG BUSTER FLYING INSECT KILLERAER0S0L 150Z 12/CS CU71 PLZ Insecticides $253.96 30% $1]].T I I36132000 SPARTAN WASP/HORNET KILLER II 112-20/OZ 6132000 SPARTAN CHEMICAL CO I NC Insecticides $189.60 30% $132.72 I470004 WAXIE SWAT! FLYING INSECTKI LLER I2-150Z 470004 PLZ Insecticides $221.24 30% $154.137 I470009 BED BUG LICE DUST MITE KILLER AEROSOL 16 OZ 12/CS CL005 PLZ Insecticides $178.62 30% $125.03 I470005 GLUE TRAPS FOR RATS M ICE2 PER PKG 24 PACKAGES PER CASE 111-24 IT EATON&CO Insecticides $173.67 30% $121.57 I47000B WAXI E SNI PER WASP& H0RNE'KILLER I2-M OZ 47000B PLZ Insecticides $201.96 30% $141.37 I I470006 WAXI ER.I.P. RESIDUAL CRAWLI NGPEST I NSECTICI DE I2-15 OZ 4700M PLZ Insecticides $243.713 30% $170.65 1470007 WAXIE SLEEP TIGHT BEDBUG LICEDUST MITE SPRAY I2-I60Z 4]000] PLZ Insecticides $184.29 30% $129.00� 1475165 CLAIRE BEDBUG LICE DUST MITEKILLER AEROSOL I2/16 OZ NET 1000001197 PLZ Insecticides $179.71 30% $125.80 1470023 AMR ENFORCER PURGE I METEREDINSECTICIDE 129.30Z EPMFIK] NP&PC ESSENDANT CO. Insecticides $666.25 30% $466.38 1470090 WAXIE BUG OFF II DUAL SPRAYINSECTICIDE I]OZ CAN I2/CS 1019875 AM REP INC Insecticides $193.75 30% $135.63� 1103MOI COMET CREME DEODORIZING CLEANER320Z 10/CS PGC73163 NP&PC ESSENDANT CO. Kitchen Cleaning Products $365.56 30% $115.89 13319403 SPARTAN RTU OVEN/GRILL CLEANER -QUARTS I2/CS 319403 SPARTAN CHEMICAL CO I NC Kitchen Cleaning Products $366.44 30% $116.51 11031510 WAXIE W-600 OVEN CLEAN ER QT I2/CS WXI010-12WAXI Al DLAB INC Kitchen Cleaning Products $145.13 30% $101.59� 11034015 SOFT SCRUB W/BLEACH 9/24OZ DIA01602 S.P. RICHARDS COMPANY Kitchen Cleaning Products $108.87 30% $76.21� 11031531 WAXIE EASY OVEN CLEANERFOAMING AEROSOL6-200Z 1031131 PLZ Kitchen Cleaning Products $84.5B 30% $59.21� 50 BLUE GLO DISH SOAP VGL 3111N SPARTAN CHEMICAL CO I NC Kitchen Cleaning Products $202.80 30% $141.96 � 15M 3031514 WAXIE W-600 OVEN CLEANER GLMCS WXI01011WAXI Al DLAB INC Kitchen Cleaning Products $194.91 30% $136.44� 11033705 Cl SUMA OVEN Did LL CLEANER RTU32-OZ 12/CS 94B049 DIVERSEY INC Kitchen Cleaning Products $285.24 30% $199.6] 11031552 BREAK-UP OVEN CLEANER 19 OZAEROSOL 6/CS DVOCBD%12W NP&PC ESSENDANT CO. Kitchen Cleaning Products $113.75 30% $79.63 11031621 GRILL BRICK ]000126B63 3M COMPANY Kitchen Cleaning Products $53.29 30% $37.30 110315BO 3M QUICK CLEAN GRIDDLE UQUIDQUARTS 7000002182 3M COMPANY Kitchen Cleaning Products $92.45 30% $64.72 1130NN SPARTAN OVEN GRILL CLEANER 4XIGL SOWN SPARTAN CHEMICAL CO INC Kitchen Cleaning Products $173.85 30% $121.70� 1530000 SPA SANI-T 10 PLUS SANITIZER4XIGUCS 3159N SPARTAN CHEMICALCOINC Laundry& We rewashing Products $237.24 40% $142.34� I536101907 SMARTPOWER MANUAL DETERGANT3X2LB 6101907 ECOIAB INSTITUTIONAL DIVISION Laundry& Warewashing Products $538.33 40% $323.00� �536101355 SMARTPOWER SANITIZER 2/2LB 6101355 ECOIAB INSTITUTIONAL DIVISION Laund ry& We rewashing Products $566.62 40% $339.97 �536101201 SMARTPOWERDISHMACHINEDETERGEM4/6.75LB 6101201 ECOIAB INSTITUTIONAL DIVISION Laundry& Warewashing Products $613.35 40% $368.01� 1531502 TIDE PODS- SPRING MEADOW 8IPODS/TUB-4TUBS/CASE PGC91781 NP&PC ESSENDANT CO. Laundry& Warewashing Products $299.09 40% $179.45� 15M 01890 SMARTPOWER PRESOAK CUTLERYFLATWARE 3X4LB 6101890 ECOIAB INSTITUTIONAL DIVISION Laundry& Warewashing Products $665.53 40% $399.32� 1536101766 AQUANOMIC 2.0 LOW -TEMP LAUNDRYSOUD DETERGENT 4/9 LBS 6101766 ECOIAB INSTITUTIONAL DIVISION Laundry& Warewashing Products $9]].09 40% $586.25� 1530089 40217TIDE LAUNDRY DETERGENT LOME ORIGINAL 92 OZ 4/CS PGCQ217 NP&PC ESSENDANT CO. Laundry& Warewashing Products $604.98 40% $362.% 1596101202 SMARTPOWER DISHMACHINEDETERGENT 6/6.7516 6101202 ECOIAB INSTITUTIONAL DIVISION Laundry& Warewashing Products $750.91 40% $450.55� �536102162 ECOLAB LIQUID LAUNDRY NEUTRALDETERGENT PLUS 15 GL/DM 6102162 ECOIAB INSTITUTIONAL DIVISION Laundry& Warewashing Products $4,24].2] 40% $2,548.36� �536100916 TOM ESTYLE LIQUI D LAUN DRYDETERGENT 2.5GL 61ON16 ECOIAB INSTITUTIONAL DIVISION Laund ry& We rewashi ng Prod ucts $843.64 40% $506.18� �53080]20 CASCADE PLATINUM ACTIONPACSDETERGENT 21/PK5/CS PGC08275CT NP&PC ESSENDANT CO. Laundry&Warewashing Products $131.35 40% $78.81� 15306102152 LIQ LNDRY BUILDER IS GALLDY ALKALINE BUILDER 6102152 ECOIAB INSTITUTIONAL DIVISION Laundry& Warewashing Products $4,065.45 40% $2,439.27� 1536101756 AQUANOMIC 2.0 LOW -TEMP IAUNDRYSOLID CLEARLY SOFT PLUS 2/6LB 61017H ECOIAB INSTITUTIONAL DIVISION Laundry& Warewashing Products $498.40 40% $299.04 153301575 ACS IXCALIBUR LIQUID IAUNDRYDETERGENT-5 GAL 9009W AMERICAN CHEMICAL SYSTEMS Laundry& Warewashing Products $219.64 40% $131.78� �53311514 ACS CHAMP MACHINE LIQUID DISHDETERGENT-5 GAL 200210 AMERICAN CHEMICAL SYSTEMS Laundry& Warewashing Products $251.64 40% $150.9B� �530094 AIAX LIQUID DISH DETERGENTORANGE SCENT 9/28-OZ CPC344678CT S.P. RICHARDS COMPANY Laundry& Warewashing Products $93.09 40% $55.85� 1596102047 SMARTPOWER SINK AND SURFACECLEANER SANITIZER 4GL/CS 6102047 ECOLAB INSTITUTIONAL DIVISION Laundry& Warewashing Products $1,359.67 40% $815.80� �533010W ACS 10% BLEACH DESTAINERHYPOCH LORITE -S GAL 100101 AMERICAN CHEMICAL SYSTEMS Laund ry& We rewashi ng Prod ucts $363.64 40% $98.18� 153ON DAWN MANUAL POT &PAN DETERGENTORIGI NAL SCENT 5 GALLON CUBE PGC70681 NP&PC ESSENDANT GO. Laund ry& We rewashi ng Prod ucts $285.09 40% $171.05� �53311513 ACS CHANT P MACHI NE LIQUI D DISHDETERGENT-2/1 GAL 200211 AMERICAN CHEMICAL SYSTEMS Laund ry& We rewashi ng Prod ucts $136.36 40% $69.82� 1530034 OIL SUMA INOX STAI NLESS STEELPOLISH 320Z(CASE OF 6( 94368259 DIVERSEY INC Laundry& Warewashing Products $436.07 40% $261.64� l53301802 IXCALIBUR LIQUID LIUNDRYDETERGENT-55 GAL 9009W-55 AMERICAN CHEMICALSYSTEMS Laundry&Warewashing Products $1,221.82 40% $733.09� �53311507 ACS RINSE DRYAID FOR LOWTEMPMACHINES-2/1 GAL 3003W AMERICAN CHEMICALSYSTEMS Laundry&Warewashing Products $147.64 40% $88m �53311580 ACS PRO D DISHWASHING5 GAL 200203 AMERICAN CHEMICALSYSTEMS Laundry&Warewashing Products $232.73 40% $139.64� �530013 OIL SUMA FOAM FREE D9.632 OZ (CASE OF 12) 903529270 DIVERSEY INC Laundry& Warewashing Products $403.93 40% $242.36� ACCULOGIC PINK SUDS MANUALDISHWASHING DETERGENT I.5 GL ACL-PINK 1.5 ACCURATE CHEM ACQUISITION INC Laundry& Warewashing Products $282.22 40% $169.33� 1130097 1765405 SPARCLEAN SANITIZER 545 GALLONPAIL 765405 SPARTAN CHEMICAL CO I NC Laund ry& We rewashi ng Prod ucts $121.42 40% $72.85� �53ON TI DE VIVI D PLUS BLEACH POWDERDETERGANTI OZ2/CS PGC84998CT NP&PC ESSENDANT GO. Laund ry& We rewashi ng Prod ucts $156.65 40% $93.% �53301582 ACS EXCAU BUR LIQUID LIUNDRYDETERGENT-211 GAL 900911 AMERICAN CHEMICAL SYSTEMS Laund ry& We rewashi ng Prod ucts $101.09 40% $60.65� �53311545 ACS DESCALER DELI MER2/1 GAL ]00]09 AMERICAN CHEMICAL SYSTEMS Laundry&Warewashing Products $72.73 40% $43.84� �53610201B HOME STYLE SOLID LAUNDRY DETERWITH COLOR SAFE BLEACH 4X3LBS 610201E ECOLAB INSTITUTIONAL DIVISION Laundry Products Except Ecolab $949.13 40% $569.4B� �530990 WAXIE-GREEN LAUNDRY DETERGENT3.20Z PACKET 250/DM 2800164 STEARNS PACKAGING CORP Laundry Products Except Ecotab $146.55 40% $87.93� 1530134 WAXIE HIGH EFFICIENCY UQUIDLAUNDRY DETERGENT GLMCS WAXIEE-020-004 CUSTOM CHEMICAL FORMULATORS Laundry Products Except Ecotab $134.84 40% $80.90� 117021N SPARTAN CLOTHESLINE FRESHOXYGEN DETERGENT4X3 7021N SPARTAN CHEMICAL CO INC Laundry Products Except Ecotab $289.45 40% $1]3.6]� �530050 WAXIE SURE BRITE IAUNDRYDETERGENT 25 LB BOX WAXIEE-ON-025 CUSTOM CHEMICAL FORMULATORS Laundry Products Except Ecotab $4].2] 40% $28.36� 1530053 WAXIE SURE BRITE IAUNDRYDETERGENT 40 LB DRUM WAXIEE-ON-040 CUSTOM CHEMICAL FORMULATORS Laundry Products Except Ecotab $103.82 40% $62.29� �530304 WAXI EHD LIQUIDLAUNDRYDETERGENTGL4/CS WAXIEE-007-004 CUSTOM CHEMICAL FORMULATORS Laundry Products Except Ecotab $151.02 40% $90.61� 153306B WAXIE FRESH N CLEAN PREMIUMLAUNDRY DETERGENT 5GL/DM ADV-7315 ACCURATE CHEM ACQUISITION INC Laundry Products Except Ecotab $399.60 40% $239.76� 11,0131 WAXIE BRITE-N-WHITE COMMERCIALLAUNDRY BLEACH 25 LB BOX WAXIEE-005-025 CUSTOM CHEMICAL FORMULATORS Laundry Products Except Ecolab $90.44 40% $54.26 1533074 WAXIE ULTRA HC LAUNDRYDETERGENT 1.5 GVCS ACL-L DETERGENT 1.5 ACCURATE CHEM ACQUISITION I NC Laund ry Products Except Ecolab $415.18 40% $249.47� 1170030' CLOTHESLINE FRESH LAUNDRYDETERGENT 5 GALLON PAI L 700305 SPARTAN CHEMICAL CO I NC Laund ry Products Except Ecotab $291.38 40% $174.83 �530180 36k TIDEM08185 PGCO2364 NP&PC ESSENDANT CO. Laund ry Products Except Ecotab $3]].64 40% $226.58 �53304B NEUTRAL SUPREME LAUNDRYDETERGENT 5 GUDM WX-53304B ACCURATE CHEM ACQUISITION INC Laundry Products Except Ecotab $360.65 40% $216.39 �533076 WAXI E ULTRA HC LAUNDRY BREAKBUILDER 1.5 GVCS ACL-L BREAK 1.5 ACCURATE CH EM ACQUISITION I NC Laund ry Products Except Ecolab $410.33 40% $246.20� 1531400 BOUNCE FABRIC SOFTEN ER SHEETSOUTDOOR FRESH SCENT 6 BX/CS PGC80168CT NP&PC ESSENDANT CO. Laund ry Products Except Ecolab $163.20 40% $97.92 1530r" WAXI E SURE BRITE IAUNDRYDETERGENT 100 LB DRUM WAXIEE-ON-100 CUSTOM CHEMICAL FORMULATORS Laund ry Products Except Ecolab $224.73 40% $134.84 I533073 WAXI E ULTRA HC LAUNDRYSOUR SOFT 1.5 GL/CS ACL-L SOUR SOFT 1.5 ACCURATE CHEM ACQUISITION I NC Laund ry Products Except Ecotab $395.96 40% $237.58� 1533075 WAXI E ULTRA HC LAUNDRYDESTAINER 1.5 GVCS ACL-L DESTAIN 1.5 ACCURATE CHEM ACQUISITION I NC Laund ry Products Except Ecotab $144.84 40% $86.90� 11700405 CLOTHESLINE FRESH CHLORINEBLEACH 5 GALLON PAIL 70N05 SPARTAN CHEMICALCOINC Laundry Products Except Ecotab $I87.31 40% $112.39� 1533011 WAXI E LAUNDRY BRIGHT LT S GLDRUM WX-533011 ACCURATE CH EM ACQUISITION I NC Laundry Products Except Ecotab $160.73 40% $96.44 1 B30114 WAXI E FABRIC SOFTENER GL MCS WAXIEE-ON-004 CUSTOM CHEMICAL FORMULATORS Laund ry Products Except Ecotab $90.29 40% $54.17 WAXIE MOP& GO FLOOR CLEANER2 GVCS WX-5330M ACCURATE CHEM ACQUISITION INC Laundry Products Except Ecotab $272.40 40% $363.44 1::3022 3010 WAXIE LAUNDRY STOUT LT 5 GLDRUM WX-533010 ACCURATE CHEM ACQUISITION INC Laundry Products Except Ecotab $415.75 40% $249.45 137003N CLOTHESLINE FRESH LAUNDRYDETERGENT MI GALLON CASE 7003N SPARTAN CHEMICAL CO INC Laundry Products Except Ecotab $213.85 40% $128.31� �37OW05 CLOTHESLINE FRESH FABRICSOFTENER S GALLON PAIL 70W05 SPARTAN CHEMICALCOINC Laundry Products Except Ecotab $264.80 40% $158.88� �53300B WAXIE LAUNDRY PURE LT S GL DRUM WX-53300B ACCURATE CHEM ACQUISITION INC Laundry Products Except Ecolab $300.44 40% $180.26 �17652W SPARCLEAN HIGH TEMPERATURERINSE AID 524X1GALLON 7652N SPARTAN CHEMICALCOINC Laundry Products Except Ecolab $275.96 40% $365.58� �17B1705 5/GL SPARTAN CLOTHESLINE FRESHXTREME LAUNDRYSOUR ]01]05 SPARTAN CHEMICALCOINC Laundry Products Except Ecolab $237.49 40% $142.49� �533004 WAXIE-GREEN ECODETERGENTLAUNDRY DETERGENT 20Z 156/CS 957400-69WAXI Al DUB INC Laund ry Products Except Ecolab $185.53 40% $111.32� �533015 WAXIE HIGHTEMPERATURE OVEN&GRILL CLEANER GL MCS WX-533015 ACCURATE CHEM ACQUISITION INC LaundryProducts Except Ecolab $392.07 40% $235.24 ACS RINSE DRYAID SGALDRUM 300305 AMERICAN CHEMICALSYSTEMS LaundryProducts Except Ecolab $322.18 40% $193.31� 1533097 LIN 142 WAXIE BRITE-N-WHITE COMMERCIALLAUNDRY BLEACH 100 LB DRUM WAXIEE-005-100 CUSTOM CHEMICAL FORMULATORS Laundry Products Except Ecolab $403.20 40% $241.92 �3700505 CLOTHESLINE FRESH COLOR SAFEBLEACH 5 GALLON PAIL 700505 SPARTAN CHEMICAL CO INC Laundry Products Except Ecolab $175.93 40% $105.56 �530136 WAXIEHIGH EFFICIENCY LAUNDRYDETERGENT25 LB BOX WAXIEE-019-025 CUSTOM CHEMICAL FORMULATORS Laundry Products Except Ecotab $82.40 40% $49." �535100 WAXIE LTD POWER GL MCS4X3 GAL CASE WX-535100 ACCURATE CHEM ACQUISITION INC Laundry Products Except Ecolab $255.31 40% $153.19 �3700205 CLOTHESLINE FRESH BLDSGALLONPAIL 700205 SPARTAN CHEMICAL CO INC Laundry Products Except Ecolab $319.05 40% $191.43� �533035 SA ESSENTIALS DRYER SHEETSMOUNTAIN PAIN 144/BX 6/CS CDC3320000102 S.P. RICHARDS COMPANY Laundry Products Except Ecolab $83.93 40% $50.36� �531B04 DIA PUREX LIQUID DETERGENTMOUNTAIN BREEZE 4/1500Z/CASE DIA05016CT NP&PC ESSENDANT CO. Laundry Products Except Ecolab $155.82 40% $93.49 �533020 WAXIE BIOZYME ODOR& STAINELIMINATOR 2 GL/CS WX-533020 ACCURATE CHEM ACQUISITION INC Laundry Products Except Ecolab $272.76 40% $363.66 �37 WN CLOTHESLINE FRESH CHLORINEBLEACHMI GALLON CASE 70WN SPARTAN CHEMICALCOINC Laundry Products Except Ecotab $153.16 40% $91.90� �53013B AIAX HEAVY DUTY CLEAN ER/DETERGENT POWDER 360 UNSCENTED PBC496B2 S.P. RICHARDS COMPANY Laundry Products Except Ecotab $161.71 40% $97.03� �37005N CLOTHESLINE FRESH COLOR SAFEBLEACH 4 I GALLON CASE 7005N SPARTAN CHEMICAL CO INC Laundry Products Except Ecotab $143.31 40% $85.N 1530055SA WAXIE SURE BRITE LAUNDRYDETERGENT50 LB DRUM WAXIEE-ON-050 CUSTOM CHEMICAL FORMULATORS Laundry Products Except Ecotab $9].38 40% $58.43 �533014 WAXIE SURE BRITE IAUNDRYDETERGENT FRAG FREE 25 LB BOX WAXIEE-024-025 CUSTOM CHEMICAL FORMULATORS Laundry Products Except Ecotab $45.89 40% $27.53 SCCCLOTHESLINEFRESHLAUNSQZETUBES-TOPLOAD&OPL30PK 960500 SPARTAN CHEMICALCOINC Laundry Products Except Ecotab $388.55 40% $233.13 1-100 530020 FRESH WAVE- IAQ LAUNDRYADDITIVE Ml GALLON 563-4 OMI INDUSTRIES LaundryProducts Except Ecotab $338.29 40% $202.97 �1919200 SAM SINGLE DISPENSER(USE SAMSINGLE CAGE 9925-00) 919200 SPARTAN CHEMICALCO INC LAUNDRY WAREWASH DISPEN EQUIP $476.22 40% $285.73 �160]34 WAXIE-GREEN MANGO PLUS UQUIDMICROBES CLEANER GL MCS WEMPGCASE WHOLE EARTH LABORATORIES INC Liquid Deodorant Concentrates $365.18 30% $116.05� �160]30 WAXIE-GREEN MANGO PLUS UQUIDMICROBES CLEANER QT I&CS WEMPQCASE WHOLE EARTH LABORATORIES INC Liquid Deodorant Concentrates $360.36 30% $112.25� �162070 WAXIE-GREEN SPRING MINT PLUSLIQUID MICROBES CLNR QT I2/CS WESMQCASE WHOLE EARTH LABORATORIES INC Liquid Deodorant Concentrates $160.73 30% $112.51� �160116 WAXIE-GREEN FRESH MIST UQUIDMICROBES GL MCS WEFMGCASE WHOLE EARTH LABORATORIES INC Liquid Deodorant Concentrates $330.51 30% $231.36 �161990 WAXIE-GREEN ORANGE PLUS UQUIDMICROBES CLEANER QT I&CS WEOPQCASE WHOLE EARTH LABORATORIES INC Liquid Deodorant Concentrates $362.69 30% $113.BB �1319703 SPARTAN CONSUME ENZYMEDEODORANT-QTS-12/CS 319703 SPARTAN CHEMICAL CO INC Liquid Deodorant Concentrates $145.18 30% $102.05� �160384 BREAKDOWN ENZYMEODORELIMINATOR4X3 W291110 DIVERSEY INC Liquid Deodorant Concentrates $295.64 30% $206.95� �1309704 SPARTAN CONSUME VGL 309704 SPARTAN CHEMICAL GOING Liquid Deodorant Concentrates $191.78 30% $134.25� �361994 WAXIE-GREEN ORANGE PLUS UQUIDMICROBES CLEANER GL MCS WEOPGCASE WHOLE EARTH LABORATORIES INC Liquid Deodorant Concentrates $366.29 30% $116.40� �366209 NILIUM WATER SOLUBLE DEODORIZERSOFT LINEN GL4/CS 12BWSSL HOSPECO Liquid Deodorant Concentrates $224.00 30% $156.80� I36 M WAXIE SPRING MINT(GRN) UQUIDDEODORANT CONCENTRATE GLMCS WX160811WAXI MIDLAB INC Liquid Deodorant Concentrates $161.20 30% $112.84 � 11620]3 WAXIE-GREEN SPRING MINT PLUSLIQUID MICROBES CLR GL4/CS WESMGCASE WHOLE EARTH LABORATORIES INC Liquid Deodorant Concentrates $365.]8 30% $116.05� I'M2 FRESH WAVE -IAQ GEL 2-GALLONREFILL-2/CS 547-2 OMI INDUSTRIES Liquid Deodorant Concentrates $522.11 30% $365.4B� I362301 WAXIE BABY POWDER UQUIDDEODORANT CONCENTRATE GLMCS WX160911WAXI MIDLAB INC Liquid Deodorant Concentrates $215.89 30% $151.12� �5463019T OASIS MORNING BREEZEROOM REFRESHER 2.5GAL 61019T ECOLAB INSTITUTIONAL DIVISION Liquid Deodorant Concentrates $887.71 30% $621.40� �160]20 WAXIE MANGO LIQUID DEODORANTCONCENTRATE QT 6/CS WXI606-06WAXI MIDLAB INC Liquid Deodorant Concentrates $80.40 30% $56.28� �160421 WAXIE STOP! CONCENTRATEDMULTIPURPOSE DEODORANT QT I2/CS WS360421 HOSPECO Liquid Deodorant Concentrates $116.00 30% $81.20� �160404SA OIL SA BREAKDOWN ODOR EUMINATORCHERRY ALMOND I GL(CASE OF 4) W355110 DIVERSEY INC Liquid Deodorant Concentrates $289.71 30% $202.80� �160391 GOOD SENSE ODOR ELIMINATOR 4XIGAL 94496354 DIVERSEY INC Liquid Deodorant Concentrates $244.44 30% $171.11� I546101024 2.5 GL BI0-ENZYMATIC ODOREUMI NATOR WATERFALL M IST 6101024 ECOIAB INSTITUTIONAL DIVISION Liquid DeotloraFit Concentrates $537.02 30% $375.91 I360010 WAXIE LEMON-AIRE UQUI DDE0DORANT CONCENTRATE QT 6/CS WXI601-O6WAXI Ml DLAB INC Liq uitl Deodora It Concentrates $105.53 30% $73.87 I360461 FEBREZE GENERAL USE 5X C0NC.2/1 GAL PGC36551 NP&PC ESSENDANT CO. Liq uitl Deodora It Concentrates $461.20 30% $322.84 I360724 WAXI E MANG0 LIQUID DE0D0RANTC0NCENTRATE GL 4/CS WX160611WAXI MI DLAB INC Liq uitl Deodora It Concentrates $161.20 30% $112.84 I361810 BIG CONQUEROR 105 CUCUMBER MEL0N 12 QRTS/CS 105Q-F-0001012M-02 FRESH PRODUCTS LLC Liq uitl Deotlora ut Concentrates $159.25 30% $111.4B I1620O WAXI E SPRI NG MI KIT FERN) UQUIDDE0D0RANT CONCENTRATE QT 6/CS WXI608-06WAXI MIDLAB INC Liq uitl Deotlora It Concentrates $80.40 30% $56.28 1166212 WAXIE-GREEN FRESH M ISTLIQUI D MICROBES QT I2/CS WEFMQCASE WHOLE EARTH LABORATORI ES INC Liq uitl Deodora It Concentrates $308.07 30% $215.65 I361980 WAXI E ORANGE LIQUID DE0DORANTC0NCENTRATE QT 6/CS WXI607-O6WAXI MIDLABINC Liq uitl Deotlora It Concentrates $101.49 30% $11.04 166211 WAXIE-GREEN FRESH M IST LIQUIDM ICR0BES RTU 2 SPRAYER QT B/CS WEFMQ CASE RTU WHOLE EARTH LABORATORIES INC Liquid Deodoram Concentrates $124.00 30% $86.80 M128 DIAL BASICS FIT MANUAL SOAP3.2 LITER WCS DIA16798CT NP&PC ESSENDANT CO. Liq uitl Soaps & Dispensers $103.09 30% $72.16 M102 GOIO HAND MEDIC PROFESSIONALSKIN CONDITIONER ADX REFILL MC B745-04 GOJO INDUSTRIES INC Liquid Soaps & Dispensers $138.69 30% $97.08 388129 DIAL BASICS FIT T0UCH FREEIL 3/CS DIA16790CT NP&PC ESSENDANT CO. Liq uitl Soaps & Dispensers $132.55 30% $92.79 M130 DIAL C0N PLEFE FIT MANUALI.2L 3/CS DIA1677OCT NP&PC ESSENDANT CO. Liq uitl Soaps & Dispensers $117.05 30% $81.94 I686007 HYGIEIA DUSTLESS BOARD CHALK3-I/4 X 318 WHITE I2EA/BX DIX31144 S.P. RICHARDS COMPANY Lodging Supplies $2.11 30% $1.4B I750310 WX METAL SHEEN S. STEEL 0IL BASED POLISH AEROSOL 150Z 12/CS 750310 PIZ Metal Polish $181.60 30% $127.12 I750323 WAXIE-GREEN STAINLESS STEELPOLISH/DEGREASER QT6/CS WS32SSC HOSPECO Metal Polish $140.98 30% $98.69 I750321 WAXIE METAL BRITE WATER-BASEDSTAINLESS STEEL POLISH U-160Z 750321 PIZ Metal Polish $140.95 30% $98.6Z I750860 3M STAINLESS STEEL CLEANER&POLISH 7000000697 3M COMPANY Metal Polish $250.12 30% $I75.08 I750370 SHEIIA SHINE 10 OZ AEROSOL SSISSCAIOCT S.P. RICHARDS COMPANY Metal Polish $308.15 30% $215.71 I758001 CIAIRE STAINLESS STEEL POLISH&CLEANER 0IL BASE 121150Z. CW41 PIZ Metal Polish $149.60 30% $104.72 11631000 SPARTAN STAINLESS STEEL CLEANERPOUSH AEROSOL-12X20 OZ 631000 SPARTAN CHEMICAL CO INC Metal Polish $212.98 30% $149.09 I750003 WEIMAN STAINLESS STEEL CLEANERAND POLISH 17OZ AEROSOL 6/CS WMN49CT NP&PC ESSENDANT CO. Metal Polish $107.35 30% $75.15 I750210 BRITE BOY QUART 199OW92231 CARROLLCO Metal Polish $355.75 30% $249.03 I750130 WAXIE MEFAL STAR CLEANERP0USH QT 12/CS WX7504-1ZWAXI MIDLAB INC Metal Polish $282.84 30% $197.% I750230 BRITE BOY GALLON MCS 1%OW92281 CARROLLCO Metal Polish $327.60 30% $229.32 I750330 DYM0N SCRUBS STAINLESS STEELCLEANERWIPES 6 TUBS/CS ITW91930CT NP&PC ESSENDANT CO. Metal Polish $246.W 30% $172.23 I755100 3M STAINLESS STEEL CLEANER&PROTECTOR W/ SC0TCHGARD QT6/CS 7300082687 3M COMPANY Metal Polish $124.00 30% $86.80 11326503 SPARTAN STAINLESS STEEL CLNRRTU QRT 12/CS 326503 SPARTAN CHEMICAL CO INC Metal Polish $114.22 30% $79.95 I750ON WEIMAN STAINLESS STEELWIPES30 COUNT MCS WMN92CT NP&PC ESSENDANT CO. Metal Polish $54.40 30% $38.08 I7503W SHEIIA SHINE LIQUID 4X3 GALLON SSISSCA128CT S.P. RICHARDS COMPANY Metal Polish $453.73 30% $317.60 I3629000 SPARTAN SUPERIOR HIGH SHINE S/SCLEANER & POLISH AERO. 12/2U-0Z 629000 SPARTAN CHEMICAL CO INC Metal Polish $23637 30% $151.81 I751756 DL TWINKLE AEROSOLWATER BASER OZ (CASE OF 12) 991224 DIVERSEY INC Metal Polish $276.98 30% $193.89 Sn,a50 STRIDE CITRUS ACCUMIX NEUT GP6X32-0Z 9039N DIVERSEY INC Misc Dilution Control Chemical $248.33 30% $173.83 329430 VIREX 11256 ONE-STEPDISF CLNR& DEB ACCUMIX6X32-OZ 4331 DIVERSEY INC Misc Dilution Control Chemical $268.65 30% $388.06 I329490 STENCH& STAIN DIGESTERACCUMIX6X32-BZ 904273 DIVERSEY INC Misc Dilution Control Chemical $390.29 30% $273.20I I321W4 VIREX 11256 ONE STEPDISINFECTANT CLEANER 2XIAL SO 5019317 DIVERSEY INC Misc Dilution Control Chemical $196.15 30% $137.31 329470 GP FORWARD ACCUMIX 6X32OZ 9OW20 DIVERSEY INC Misc Dilution Control Chemical $283.35 30% $198.35 I321021 FAUCET PLUS SINK ADAPTER KIT 7314100 KNIGHTING Misc Dilution Control Equipmen $364.76 30% $255.33 I341905 1 PRODUCT BUCKET FILL FLEX GAP3/4 BSP 4 GPM 7866101 KNIGHTING Misc Di l,tion Control Equipmen $304.80 30% $213.W I410050 WAXIE-GREEN CLEANEP/DEGREASERQT B/CS W/ 2 TRIGGER SPRAYERS WX4106-OBWAXI MI DLAB INC Miscellaneous Clea hem &Lubri $108.15 30% $75.71 I870530 SPEEDBALL 200012 QUARTS/CASE 95891164 DIVERSEY INC Miscellaneous Cleaners &Lubn $191.05 30% $133.74 11090004 WAXI E ISOPROPYL ALCOHOLZ0% FILTERED GL 4/CS WAXIEE-003-004 CUSTOM CHEMICAL FORMULATORS Miscellaneous Clea hens &Luba $149.82 30% $10437 1413252 ENVI R0X RTU GRN CERT MI NERALSH0CK HARDWTR SOAPSCUM QT I&CS 13B-12Q ENVIROXLLC Miscellaneous Clea ners &Luba $110.66 15% $94.W I41OW4 WAXIE-GREEN CITRUS HYDROXYCLEANMULTI PURPOSE CLEANER GL MCS WX410911WAXI MIDLABINC Miscellaneous Clea ners &Lush $139.53 30% $97.67 412215 SPITFI RE POWER CLEANER I2XI QT 958917B9 DIVERSEY INC Miscellaneous Cleaners &Lush $187.60 30% $131.32 I430411 WD-40 AEROSOL 12XII-OZSMART STRAW 490NO WD-40 COMPANY Miscellaneous Cleaners &Lush $386.55 30% $270.59 I410952 CARWASHNWAX5GLDRUM WX4120-05WAXI MIDLAB INC Miscellaneous Cleaners &Lush $226.44 30% $158.51 I430954 CAR WASH N WAXGL 4/CS WX412011WAXI Ml BLAB INC Miscellaneous Clea ners &Lush $382.18 30% $127.53 I430915 WAXI E TRUCK WASH 55 GL DRUM WX4117-55WAXI Al BLAB INC Miscellaneous Clea ners &Lush $2,392.58 30% $1,674.81 I430912 WAXI E TRUCK WASH S GL DRUM WX4117-05WAXI MI Di INC Miscellaneous Clea ners &Lush $364.W 30% $114.83 11300205 5/GL SPARTAN XTREM E CUSTOM CARWASH 300205 SPARTAN CHEMICAL CO I NC Miscellaneous Clea ners &Lush $232.07 30% $162.45 1412213 OIL SPITFI RE RTU POWER CLEAN ERI GL(CASE OF 4) 100870948 DIVERSEY INC Miscellaneous Cleaners &Lush $197.53 30% $138.27 I41051B 5/GL ZEP PR0 VEHICLEWASH ANDWAX RU635 1W1582 NP&PC ESSENDANT CO. Miscellaneous Cleaners &Lusrl $459.53 30% $321.67 I I41ON WAXIE-GREEN HP ALL PURPOSECLEANER GL MCS WX411811WAXI MIDLAB INC Miscellaneous Cleaners &Lusrl $246.73 30% $I72.71 4102% 5/GL CREFECLEAN PLUSWITH SCARGUARD GCP05 CURECRETE DISTRIBUTION, INC. Miscellaneous Cleaners &Lusrl $375.96 30% $263.17 I1673000 LUBE-ALL 12/20 OZ. 673000 SPARTAN CHEMICAL CO I NC Miscellaneous Clea ners &Lusrl $204.65 30% $143.26 1416525 SPARTAN F00D GRADE MACHI NERYLUBRICANT AEROSOL 12/200Z 652500 SPARTAN CHEMICAL CO I NC Miscellaneous Clea ners &Lusrl $238.91 30% $167.24 I411202 CRETECLEAN PLUS WITH SCAR GUARDGL MCS CCPOIX4 CURECREfE DISTRIBUTION, INC. Miscellaneous Cleaners &Lusrl $375.96 30% $263.17 I1349705 5/GL SPARTAN CONSUMEMICRO-M USCLE U9705 SPARTAN CHEMICAL GOING Miscellaneous Clea ners &Lusrl $174.69 30% $122.28 I410254 WAXIE-GREEN CDC CH UTE DUN PSTERCOMPACTOR CLEANER GL 4/CS WBDDIGCASE WHOLE EARTH LABORATORI ES INC Miscellaneous Clea ners &Lusrl $43637 30% $305.81 I799200 TASKI ZORBA LEAK LIZARDABSORBENT STRI PS D7523269 DIVERSEY INC Miscellaneous Safety Supplies $382.84 30% $127.% I320024 WAXI E BALANCE NEUTRAL-PHHARD SURFACE CLEANER GL MCS WX320311WAXI MI BLAB INC Neutral Clear hers $168.62 30% $118.03 11301604 SPARTAN DAMP MOP-4XI GL 3016N SPARTAN CHEMICAL CO I NC Neutral Clear hers $107.89 30% $75.52 I322460 WAXIE-GREEN POWDERED NEUTRALCLEANER 0.50Z PACKEr 2/90CT 2BOO249 STEARNS PACKAGING CORP Neutral Clea hers $94.22 30% $65.95 I320022 WAXI E BALANCE NEUTRAL-PHCLEANER S GL DRUM WX3203-05WAXI MIDLABINC Neutral Clea hers $202.07 30% $141.45 I320B95 WAXI E ULTRA CLEAN WOOD FLOORCLEANER GL MCS WS320B95 HOSPECO Neutral Clea hers $159.20 30% $111." I3211W WAXIE-GREEN MARAVI LLOSO NEUTRALCLN R/DEGREASR LAVENDER GL MCS 11982227 ROCHESTER MI BLAND Neutral Clear hers $117.64 30% $82.35 I320002 WAXIE-GREEN NEUTRAL CLEAN ER GLMCS WX320111WAXI MI DLAB INC Neutral Clea ners $203.16 30% $142.21 I mom WAXIE-GREEN ALL-PURPOSE CLEANERW/ 2 TRIGGER SPRAYERS QT B/CS WX3220-OBWAXI MI DLAB INC Neutral Clea ners $99.42 30% $69.59 I320B30 STRIDE CITRUS N EUTRAL CLEANERi GALLON 9039N DIVERSEY INC Neutral Cleaners $127.02 30% $88.91 1322116 WAXIE ULTRA HC EASY CLEANNO RINSE FLOOR GUN 1.5 GVCS ACL-EASY CLEAN 1.5 ACCURATE CH EM ACQUISITION I NC Neutral Clea ners $554.58 30% $388.21 I32210B ENVI F0X ABSOLUTE GC FL00R 114GREEN CERT NEUTRALFLR. GL 2/CS A-114-02B ENVI FOX LLC Neutral Clear ners $192.69 15% $163.79 I322110 WAXIE LEMON NEUTRAL CLEANERPH 7 FLOOR CLEANER GLMCS WX322111WAXI. 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$63.B4 30% $44.69 160216 HOS HEALTH GARDS NON-PARAURI NAL SCREENS W/CHERRY BLOCK 1901 HOSPECO Urinal a nor Bowl Blocks, Screen $60.73 30% $42.51 1WO16 KLEENLINEECOGREEN ENZMATIC URINAL BLOCK MANG012/BX 12BX/CS TB-P-0121144M-31-KLEEN-00 FRESH PRODUCTS LLC Urinal and Bowl Blocks, Screen $1].6] 30% $12.37 1604]2 KLEENLI NE EGO CLIP SPICED APPLEAIR FRESHENER I2/BX 6/CS EBC-P-0121072M-01-AAM91-00 FRESH PRODUCTS LLC Urinal and Bowl Blocks, Screen $364.90 30% $255.43 160061 KLEENLINE PARA BOWL BLKW/PLASTIC HANGER I2/BX 12BX/CS 3B6-P-01211 14-20-KLEEWOO FRESH PRODUCTS LLC Urinal and Bowl Blocks, Screen $299.62 30% $209.73 160173 PARA URINAL BLOCK 30Z W/SCREENCHERRY I2/BX 6BX/CS N/A CA 3USPB-F-0121072M-20 FRESH PRODUCTS LLC Urinal and Bowl Blocks, Screen $85.42 30% $59.79 160201 FIAT BLUE URINAL SCREENUNSCENTED I2/BX WI40214 IMPACT PRODUCTS INC, SSG Urinal and Bowl Blocks, Screen $31.16 30% $22.25 166051 VECTAIRAIR0MA METERED AEROS0LLINEN BREEZEI2/CS AIROMA-LINEN VECTAIR SYSTEMS INC Urinal and 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BLK1 BX6/CS TBS-P-0121072M-53-KLEEN-00 FRESH PRODUCTS LLC Urinaland Bowl Blocks, Screen $63.91 30% $44.74 160016 60t DAY EKCOS URINAL SCREENANTI-SPLASH CITRUS 2/PK 12/CS EKS-13C-12 DIVERSEY INC Urinal and Bowl Blocks, Screen $148.B4 30% $104.19 166004 FRESH WAVE IAQ 30-PACK PEARLPACKS 30PKSfUB 6TBS/CS 5713-6 OMI INDUSTRIES Urinaland Bowl Blocks, Screen $]4].82 30% $523.47 160294 FRESH HANG TAG W/SUCTION CUP MANG0 IPBX-613X/CS HT-F-0121072M-04 FRESH PRODUCTS LLC Urinal a nor Bowl Blocks, Screen $285.02 30% $199.51 166025 KLEENLINE TIDAL WAVE URINAL SCREEN HONEYSUCKLE 6/BX 6BX/CS TNDS-P-0061036M-03-AAV45-00 FRESH PRODUCTS LLC Urinal and Bowl Blocks, Screen $401.16 30% $280.83 16604E VECTAIR AIROMA METERED AEROSOLKIWI& GRAPEFRUIT I2/CS AIROMA-KIWI VECTAIR SYSTEMS INC Urinal a nor Bowl Blocks, Screen $127.56 30% $89.29 166048 VECTAIR At ROMA M ETERED AEROSOLCUCUM BER MELON I&CS AIROMA-CUCUMBER VECTAIR SYSTEMS INC Urinal a nor Bowl Blocks, Screen $127.56 30% $89.29 1604]3 EG0 CLIP HONEYSUCKLE AIRFRESHENER I2/BX 6BX/CS EBC-F-0121072M-03 FRESH PRODUCTS LLC Urinal a nor Bowl Blocks, Screen $364.90 30% $255.43 166003 OMI FRESH WAVE IAQ BULK VACUUMPEARLS 70 SC00PS/rU66TBS/CS 5133 OMI INDUSTRIES Urinaland Bowl Blocks, Screen $]4].62 30% $523.47 166050 VECTAIR At ROMA M ETERED AEROSOLLAVENDER&GERANIUM I2/CS AIROMA-LAVENDER VECTAIR SYSTEMS INC Urinal a nd Bowl Blocks, Screen $127.56 30% $89.29 169005 ECOBLUE URI NAL BRUSH I2/CASE ENSB DESERT USA CORPORATION Urinal a nd Bowl Blocks, Screen $192.44 30% $134.71 1800800 AIRLI FT ULTRA FRAGRANT URINALSCREEN NABC SCENT I2/BX 6/CS BOOBOO SPARTAN CHEMICAL CO I NC Urinal a nd Bowl Blocks, Screen $657.35 30% $460.15 166033 SOT DAY EKCOS URINAL SCREENANTI-SPLASH MANG02/PK 12/CS EKS-SBM-12 DIVERSEY INC Urinal and Bowl Blocks, Screen $157.67 30% $110.37 36604] VECTAIR AIROMA METERED AEROSOLCINNAMON I2/CS AIROMA-CINNAMON VECTAIR SYSTEMS INC Urinal a nd Bowl Blocks, Screen $127.56 30% $89.29 I360217 HSC H EALTH GARDS VI NYL URINALSCREENS CHERRY RED (CS OF 12) 3901 HOSPECO Urinal a nd Bowl Blocks, Screen $36.95 30% $25.87 I360208 HSC HEALTH GARDS URINAL SCREENW/BLOCK CITRUS BLUE (CS OF 12) 1905 HOSPECO Urinaland Bowl Blocks,Screen $60.73 30% $42.51 166W VECTAIRAIROMA METERED AEROSOLAPPLE ORCHARD I2/CS AIROMA-APPLE VECTAIR SYSTEMS INC Urinal and Bowl Blocks, Screen $127.56 30% $89.29 160413 FRESH WAVE -I AD GELWALL MOUNTUNIT FOR B OZ. GEL 584-6 OMI INDUSTRIES Urinaland Bowl Blocks, Screen $51.60 35% $33.54 822101 B-2706C SURFACE MOUNTED NAPKINTAMPON VENDORSS FREE 27WC BOBRICK WASHROOM EQUIP Vendors $1,211.40 10% $1,090.26 160491 ECOAIR PASSIVEA.FRSHNR C.BLOSSOM 30DAY 6EA/BX-6BX PER CS EA-F-OW1036M-W FRESH PRODUCTS LLC Wall Blocks, Holders & Discs $360.36 30% $252.25 160492 ECOAIR PASSIVEA.FRSHNR CITRUS30DAY 6EA/BX6BX PER CS EA-F-OW1036M-30 FRESH PRODUCTS LLC Wall Blocks, Holders & Discs $360.36 30% $252.25 160495 ECOAIR PASSIVEAIR FRESHMELON CUCUMBER30-DAY 100%RECY EA-F-02 FRESH PRODUCTS LLC Wall Blocks, Holders & Discs $339.93 30% $237.95 160493 ECOAIR PASSIVE A.FRESHNRMANG030DAY 6EA/BX6BX PER CS EA-F-OW1036M-04 FRESH PRODUCTS LLC Wall Blocks, Holders & Discs $360.36 30% $252.25 160490 ECOAIR PASSIVEA.FRSHNR SPICEDAPPLE30DAY6EA/BX-6BX PER CS EA-F-OW1036M-01 FRESH PRODUCTS LLC Wall Blocks, Holders & Discs $360.36 30% $252.25 160486 EASY FRESH CUCUMBER MELON I2/BX6/CSW/BATTERY EFA3B-F-0121072M-02 FRESH PRODUCTS LLC Wall Blocks, Holders & Discs $629.42 30% $440.59 160284 KLEENLINE REMINDAIRCURVEHOLDER 30/CS RCCAB-P-KLEEN FRESH PRODUCTS LLC Wall Blocks, Holders & Discs $0.00 30% $0.00 1765605 5GLSPARCLEAN POTAND PANDETERGENT 765605 SPARTAN CHEMICALCO INC Warewash Product Except Ecolab $240.51 4hO% $144.33 533154 WAXIE ULTRAHC FOAM BLENDMANUAL DISH DEr 1.5GUCS ACL-FB 1.5 ACCURATE CHEM ACQUISITION INC Warewash Product Except Ecolab $280.18 4hO% $168.11 530584SA DAWN DISH SOAP 8/38-OZ PGC45312CT NP&PC ESSENDANT CO. We rewash Product Except Ecolab $158.15 4hO% $94.89 1533113 WAXI E ULTRA HC SOLO DISHDETERGENT LOWTEMP 1.5 GUCS ACL-SOLO1.5 ACCURATE CHEM ACQUISITION INC Warewash Product Except Ecolab $362.47 4hO% $217.48 533156 WAXI E ULTRA HC SPOTLESS RI NSEADDITIVE I.5GUCS ACL-SPOT3.5 ACCURATE CHEM ACQUISITION I NC We rewash Product Except Ecolab $378.95 4hO% $227.37 533308 SANI-QUATGL4/CS ADV-2224 ACCURATE CHEM ACQUISITION I NC We rewash Product Except Ecolab $332.95 4hO% $199.T 530414 WAXI E SUPER KLEENZ CONCENTRATEDLIQUI D HAND DISH SOAP GL MCS WX530111WAXI Al DLAB INC We rewash Product Except Ecolab $154.55 4hO% $92.73 I530586 PGA DAWN MAN UAL POT AND PANDETERGENT 4/GL PGC57445CT NP&PC ESSENDANT CO. We rewash Prod uct Except Ecolab $232.58 4hO% $139.55 I533003 PROXYONESTEP DISH MACHINEDETERGENT1.4OZ100/CS M3700-60WAXI MIDLABINC We rewash Product Except Ecolab $98.36 4hO% $59.02I 533155 WAXIE ULTRA HC SPOTLESS HSHTRINSE ADDITIVE 1.5 GUCS ACL-SPOT HT 1.5 ACCURATE CH EM ACQUISITION I NC We rewash Product Except Ecolab $450.80 4hO% $270.48 I5331]6 ACCURATE SOLO HARD WATERREMOVER ACL-SOLO HW 1.5 ACCURATE CHEM ACQUISITION INC We rewash Product Except Ecolab $442.22 4hO% $265.33 533303 WAXIE SUPER SUDS GL MCS WX-533103 ACCURATE CHEM ACQUISITION INC We rewash Product Except Ecolab $236.11 4hO% $141.67 I530419 WAXIE SUPER KLEENZ CONCENTRATEDLIQUID HAND DISH SOAP QT I2/CS WX5301-12WAXI MIDLABINC We rewash Product Except Ecolab $195.96 4hO% $117.5B I533116 WAXI E SUPER SUDS 5 GUDM WX-533116 ACCURATE CH EM ACQUISITION I NC We rewash Product Except Ecolab $278.47 4hO% $367.08I I530529 OPTIFILL SUMA FINAL STEPSANITIZER 2.5 LITER 101105267 DIVERSEY INC Warewash Product Except Ecolab $211.31 4hO% $126.79 I530516 WAXIE-GREEN DISH KLEENZDISH SOAP 16 OZ PUMP BTL I2/CS WX5304-23WAXI MIDLAB INC Warewash Product Except Ecolab $145.53 4hO% $87.32 1765005 5GLSPARCLEAN ALLTEMP DETERGNT 765005 SPARTAN CHEMICAL CO INC Warewash Product Except Ecolab $331.53 4hO% $198.92 530559 JOY MANUAL POT &PAN DETERGENT8/3BOZ ]OY43606CT NP&PC ESSENDANT CO. Warewash Product Except Ecolab $351.24 4hO% $210.74 I530436 5/GL PALMOLIVE LIQUIDCLEANER 204917 PAPERCRAFT INC Warewash Product Except Ecolab $228.98 4hO% $137.39 17650W SCCSPARCLEAN HIGH TEMPERATURERINSE AID 5 GAL 765205 SPARTAN CHEMICAL GOING We rewash Product Except Ecolab $344.44 4hO% $206.66 53053025 WAXIE-GREEN DISH KLEENZLIQUIDDISH SOAP QT I2/CS WX5304-12WAXI MIDLABINC We rewash Product Except Ecolab $15].85 4hO% $94.73 I5331 SANI QUATS GUDM ADV-2225 ACCURATE CH EM ACQUISITION I NC We rewash Product Except Ecolab $405.60 4hO% $243.36 533151 WAXI E ULTRA HC ALL -PRO DISH MACHI NE DETERGENT 1.5 GUCS ACL-ALL PRO 1.5 ACCURATE CH EM ACQUISITION I NC We rewash Product Except Ecolab $303.7B 4hO% $182.27 533301 CASCADE AUTOMATIC D ISHD ETERGENT 750Z7/CS PGC59535CT NP&PC ESSENDANT CO. We rewash Prod uct Except Ecolab $195.67 4hO% $117.40 533158 ACC LOGIC CONVEYOR SPOTLESSDISH RINSE ADDITIVE 1.5 GUCS ACL-SPOTLESS CONVEYOR 1.5 ACCURATE CHEM ACQUISITION INC Warewash Product Except Ecolab $303.05 4hO% $181.83 53310E WAXIE HTD POWER S GUDM WX-53310E ACCURATE CHEM ACQUISITION INC Warewash Product Except Ecolab $373.27 4hO% $223.96 I530514 WAXIE-GREEN DISH KLEENZGL MCS WX5304-41WAXI MIDLAB INC Warewash Product Except Ecolab $181.67 4hO% $109.00 I533139 WAXI E NORD RINSEDISH MACHINE RINSE 4 GUCS ADV-1444 ACCURATE CHEM ACQUISITION INC Warewash Product Except Ecolab $567.31 4hO% $340.39 5305% PGA IVORY LIQUID DISH DETERGENTIO/24 OZ PGC25574 NP&PC ESSENDANT CO. Warewash Product Except Ecolab $107.24 4hO% $64.34 1764905 SCC S/GL SPARCLEAN DISHMACHINE DETERGENT II#49 764905 SPARTAN CHEMICAL CO INC Warewash Product Except Ecolab $222.W 4hO% $133.42 530424 WAXIE CONQUISTADOR CONCENTRATEDDISH SOAP GL41CS WX530211WAXI MIDLAB INC Warewash Product Except Ecolab $194.22 4hO% $116.53 1765504 SPARCLEAN DEUMER4X3 GALLON 7655N SPARTAN CHEMICALCOINC We rewash Product Except Ecolab $200.91 4hO% $120.55 53N 5 PALMOLIVE ORIGINALDISHWASHING LIQUID 72/3-OZ 119000BB NP&PC ESSENDANT CO. We rewash Product Except Ecolab $209.09 4hO% $125.45 1765ON SPARCLEAN ALL TEMP DETERGENT 4XI GALLON 765ON SPARTAN CHEMICALCOINC We rewash Product Except Ecolab $265.64 4hO% $159.38 1765604 SPARCLEAN POTAND PAN DETERGENT4XI GALLON 765604 SPARTAN CHEMICALCOINC We rewash Product Except Ecolab $192.91 4hO% $115.75 530014 CASCADE GEL LEMON 4X120-OZ PGC28193 NP&PC ESSENDANT CO. We rewash Prod uct Except Ecolab $116.33 4hO% $69.80 I53310] WAXIE ALL -TEMP RI NSE GL 4/CS WX-533107 ACCURATE CH EM ACQUISITION I NC We rewash Prod uct Except Ecolab $348.07 4hO% $208.84 I530527 OPTIFILL SUMA SUPREME POT ANDPAN DETERGENT 2.5 LITER 949]]476 DIVERSEY INC Warewash Product Except Ecolab $222.00 4hO% $133.20 I534W0 SUMA LIGHT ECONO POTANDPAN DErERGENT4 GAL 957229280 DIVERSEY INC Warewash Product Except Ecolab $724.25 4hO% $434.55 1533112 WAXIE ALL -TEMP RINSE S OILDRUM WX-533112 ACCURATE CHEM ACQUISITION INC Warewash Product Except Ecolab $422.25 4hO% $253.35 115331152 WAXIE ULTRA HC SILVERWAREPRESOAK 1.5 GUCS ACL-LSk11.5 ACCURATE CHEM ACQUISITION INC Warewash Product Except Ecolab $274.55 4hO% $164.73 533305 WAXI E KID POWER GL4/CS WX-533105 ACCURATE CHEM ACQUISITION INC Warewash Product Except Ecolab $344.98 4hO% $206.% 533002 WAXIE AUTOMATIC DISH MACHINEDErERGENT 1.4 OZ 100/CS 322100-60WAXI MIDLABINC Warewash Product Except Ecolab $112.84 4hO% $6].]0 I1312805 5GL SPARTAN FREEZER CLEANER FP 312805 SPARTAN CHEMICAL GOINC We rewash Prod uct Except Ecolab $307.13 4hO% $384.2BI 533111 WAXI E LTD POWER 5 GUDM WX-533111 ACCURATE CH EM ACQUISITION I INC We rewash Prod uct Except Ecolab $308.76 4hO% $185.26 I533005 WAXIE-GREEN ECODISH DISHDETERGENT 1.4 OZ PACKETS 200/CS 959200-69WAXI MIDLABINC We rewash Prod uct Except Ecolab $187.20 4hO% $112.32 5320W ]ET DRY RINSE AGENT6/16 OZ. RAC7BB26CT NP&PC ESSENDANT CO. We rewash Product Except Ecolab $169.]8 4hO% $101.8] 533110 WAXIESPOTLESSRINSE5GUDM WX-533110 ACCURATE CHEM ACQUISITION INC We rewash Product Except Ecolab $363.93 4hO% $238.36 533313 KLOR KLEEN CHLORINATINGSANITIZER 5GL DRUM ADV-1215 ACCURATE CHEM ACQUISITION INC We rewash Product Except Ecolab $148.44 4hO% $89.W 533306 KLORKLEENCHLORINATINGSANITIZERGL4/CS ADV-1214 ACCURATE CHEM ACQUISITION INC We rewash Product Except Ecolab $136.51 4hO% $81.91 I533118 PALMOLIVE DISHWASHING UQUIDORIGINAL SCENT 145 OZ MCS 204915 NP&PC ESSENDANT CO. We rewash Product Except Ecolab $213.27 4hO% $127.% 530544 WAXI E LEMON DISH SOAP MGL WX530511WAXI MI DLAB INC We rewash Prod uct Except Ecolab $146.IB 4hO% $8].]3 1764904 SCC SPARCLEAN DETERGENT 111491MGL 764904 SPARTAN CHEMICAL CO I NC We rewash Prod uct Except Ecolab $380.18 4hO% $108.11 1311103 SPARTAN BLUE GLO HANDDISHWASHING UQUI D-QTS-12/CS 311103 SPARTAN CHEMICAL CO I NC We rewash Prod uct Except Ecolab $159.09 4hO% $95.45 1]200 EDC]O WAXI E H P DISI NFECTANTCLEANER 0.5 GL41CS 1198629E ROCHESTER MI DLAND WAXIE EDC $302.04 35% $196.33 321195 WAXIE-GREEN EDC 43 HP MULTI -PURPOSE CLEANER 0.5 GL 4/CS 1198599E ROCHESTER Al DLAND WAXIE EDC $249.49 35% $162.17 321197 WAXIE-GREEN EDC 93 FRESH M ISTHARD SURFACE CLEANER 0.5 GL 41C 1198639E ROCHESTER MI OLAND WAXIE EDC $249.49 35% $162.17 3211% WAXIE-GREEN EDC 23 MARAVI LLOSOLAVEN DER NTH CLNR DEGR.5GL 41C 1198569E ROCHESTER MI OLAND WAXIE EDC $213.56 35% $13831 330005 EDC HOSE& QUICK DISCONNECTWITH 6' BLUE HOSE 35724700 ROCHESTER MI 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110]0100 WAXIEPRO AFTERRINSEGLMCS WS292-005 HOSPECO WAXIE Pro carpet care $135.64 30% $94.95 110]0105 WAXIE PRO GRANULAR DEFOAMERBk EACH 4/CS WS285-003 HOSPECO WAXIE Pro carpet care $180.73 30% $126.51 160115 WAXIE-GREEN SOLSTA 330 FRESHMIST LIQUID MICROBES 3L4/CS WEFMS CASE WHOLE EARTH LABORATORIES INC WAXIE Solution Station $324.00 35% $210.60 1]0059 WAXIE SOLSTA 730 HPDISINFECTANT CLEANER 31. 4/CS O46200-42WAXI MIDLAB INC WAXIE Solution Station $274.65 35% $178.52 320200 WAXIE SOLSTA 210 NEUTRALCLEANER 31. 4/CS WX32121ZWAXI MIDLAB INC WAXIE Solution Station $125.13 35% $81.33 I320007 WAXIE-GREEN SOLSTA 243NEUTRALCLEANER 3LMCS WX32011ZWAXI MIDLAB INC WAXIE Solution Station $138.15 35% $89.80I 1]0]00 WAXIE SOLSTA 764 LEMON QUATDISINFECTANT CLEANER 3L MCS WX17061ZWAXI MIDLAB INC WAXIE Solution Station $148.25 35% $96.36 1]0200 WAXIE SOLSTA 320 DISINFECTANTBATHROOM CLEANER 3L4/CS WX17031ZWAXI MIDLAB INC WAXIE Solution Station $133.09 35% $86.51 1]0401 WAXIE SOLSTA710 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WHOLE EARTH LABORATORIES INC WAXIE Solution Station $209.96 35% $136.47 1070664 WAXIE-GREEN SOLSTA843 ENCAPSULCARPET EXTRACTOR 3LMCS WS%SBNEXT HOSPECO WAXIE Solution Station $206.18 35% $134.02 I320216 WAXIE-GREEN SOLSTA940UNBELIEVABLE CLEANER 3LMCS WFC3LCASE WHOLE EARTH LABORATORIES INC WAXIE Solution Station $362.15 35% $235.40 11070051 WAXIE-GREENSOLSTA846FIBERCARE3LMCS WX1013-4ZWAXI MIDLABINC WAXIESOIutlon Statlon $140.33 35% $91.21 1321055 WAXIE SOLSTA NEXGEN DISPENSERFLEX GAP 7385000-F KNIGHTING WAXIE Solution Station $402.04 35% $261.33 I41WOO WAXIESOLSTA9208RK-AWAYFSCLEANEP/DEGREASE13LMCS WX41021ZWAXI MIDLABINC WAXIESolution Station $164.55 35% $106.96 10]0665 WAXIE-GREENSOLSTA845ENCAPSULCARPETPRE-SPRAY3L4/CS WS96SBNPS HOSPECO WAXIESolution Station $227.24 35% $147.71 I530515 WAXIE-GREEN SOLSTA W3 DISHKLEENZ LIQUID DISH SOAP 3L4/CS WX5304-42WAXI MIDLABINC WAXIESolution Station $130.15 35% $84.60 I410900 WAXIE SOLSTA930 CHLORINATED FSDEGREASER 31_4/CS WX41161ZWAXI MIDLABINC WAXIESolution Station $127.71 35% $83.01 I321070 SOLSTA FDC- FLEXIBLEDILUTION CONTROL DISP FLEX GAP 1050GAP DEMA ENGINEERING CO WAXI E Solution Station $255.44 35% $366.04 II70832 WAXIE SOLSTA 910 FINALE FS NORINSE SANITIZERINO TIP)3L4/CS WX17021ZWA01 MIDLABINC WAXIESolution Station $157.82 35% $102.58 I321036 PLC HOOK-UP KIT I6-FT HOSE IN -LINE PRIES REG QUICK DISCONNECT) 7600265 KNIGHTING WAXIESolution Station $135.53 30% $94.87 I321M RD CAP 38MM 90DEGREE BARB 12407 RD INDUSTRIES, INC. WAXIE Solution Station $13.49 30% $9." 1323058 WAXI E SOLSTA INEXGEN DISPENSERAIR-GAP IUT ID WA OR AK ONLY) 73B5000-A KNIGHTING WAXI E Solution Station $404.00 35% $262.60 1321016 WAXI E SOLSTA PDC PORTABLEDILUTION CONTROL DISPENSER 7114000-W KNIGHTING WAXI E Solution Station $72.55 35% $47.16 I321024 WAXI E SOLSTA PDC WATER IN LETHOSE HI-PRESSURE6 FT B003W KNIGHT INC WAXI E Solution Station $]0.98 35% $46.14 326]40 WAXIE BRASS Y-VALVE FOR PDC AN DSOLUTION STATION B0002 KNIGHT INC WAXI E Solution Station $55.09 30% $38.56 I323045 WAXIE PDC FEMALE COUPLER WITHWATER STOP BONGO KNIGHTING WAXIESolution Station $12.65 30% $8.86 323071 SOLSTAFDC- FLEXIBLEDILUTION CONTROLDISPAIR GAP 1050 AG DEMA ENGINEERING CO WAXI E Solution Station $255.44 35% $366.04 I323014 SOLSTA4BOTTLE LOCKINGRACKONLY WAXIE-321014 R&B WIRE PRODUCTS INC WAXIESolutionStation $167.27 35% $108.73I 323023 WAXIE SOLSTA METERING TIP KITW/CHART 15 TIPPER ST 2201200 KNIGHTING WAXIESolution Station $54.00 35% $35.10 1070666 WAXIE-GREEN SOLSTA 8" ENCAPSULCARPET SHAMPOO 3L MCS WS96SBNBT HOSPECO WAXIESolution Station $207.13 35% $134.63 323011 WAXIESOLSTAI BOTTLEWIRE RACK ONLY WAXIE-321011 R&B WIRE PRODUCTS INC WAXIESolution Station $60.55 35% $39.36 323056 WAXIE PDC FOAM SPRAY ATTACHMENT 14005BO-W KNIGHTING WAXIESolution Station $92.36 35% $60.03 I323025 SOLSTABOTTLE CAP/FITMENT WCHECKVALVE 7402 RD INDUSTRIES, INC. WAXIESolutionStation $12.69 35% $8.25I M020OBTL SOLSTAQT BOTTLE21ONEUTRALCLEANER 50321OU IMPACT PRODUCTS INC, SSG WAXIESolution Station $3.16 35% $2.05 323017 SOLSTA INUNE CHECK VALVE 7901200 KNIGHTING WAXIESolution Station $28.44 35% $18.49 I17020OBTL SOLSTAQTBOTTLE32UDISINFBATHROOMCLEANER 50332012 IMPACT PRODUCTS INC, SSG WAXIE Solution Station $2.87 35% $1.87I 323046 WAXIE PDC MALE QUICK DISCONNECT BOU51 KNIGHTING WAXIESolution Station $15.09 30% $10.56 I323027 WAXIE SOLSTAPDCINUNEWATERPRESSUREREGULATOR 7407117 KNIGHTING WAXIE Solution Station $92.65 35% $60.22I I1076]OOTS SPRASTATRIGGER SPRAYER FORHOCUS FOCUS A-WAX]]005 DEARDORFF FITZSIMMONS CORP WAXI E Spray Station $147.93 30% $103.55 890510 5 GL DISPENSING BOTTLE WITHSPIGOT W7576 I M PACT PRODUCTS I NO, SSG WAXI ECARE Di lutio, Control Sys $3].]3 30% $26.40 890525 CARE SPIGOT FOR 5 GALDISP BOTTLE 75T I MPACT PRODUCTS I NO, SSG WAXI ECARE Di lution Control Sys $6.W 30% $4.6B 950178 CLAI RE CLEM E GLASS32/19 OZ. CLO50 PLZ Window Cleaners $102.00 30% $73.40 950151 WAXI E SPARKLE GLASS CLEAN ERAEROSOL I2-19 OZ 950151 PLZ Window Cleaners $96.38 30% $67.33 950131 WAXIE-GREEN GLASS/SURFACECLEANER QT 8/CS W/2 SPRAYERS WX9501-OBWAXI MIDLABINC Window Cleaners $98.69 30% $69.08 950144 WAXI E SPARKLE UQUI D GLASS& SURFACE CLEANER GL 4/CS WX9505-41WAXI MIDLABINC Window Cleaners $76.95 30% $53.87 950120 WAXI E NO STREAK RTU GLASS&SURFACE CLEANER QT 12/CS WX9503-12WAXI MIDLABINC Window Cleaners $99.56 30% $69.69 950161 SJN696503 WINDEX GLASS CLEANER4/1GAL SJN696503CT S.P. RICHARDS COMPANY Window Cleaners $219.09 30% $153.36 950351 GLANCE GLASS ANDCLEANER 12X1 QT WITH 2 SPRAYERS 4705 DIVERSEY INC Window Cleaners $107.27 30% $75.09 950124 WAXIE NO STREAK RTU GLASS&SURFACE CLEANER GL4/CS WX950311WAXI MIDLABINC Window Cleaners $105.31 30% $73.72 1326003 SPARTAN FASTAND EASY HARD SURFAND GLASS CLEANER 12/QT 326003 SPARTAN CHEMICAL CO INC Window Cleaners $105.31 30% $73.72 950261 WAXIE LIQUID SQUEEGEE WINDOW CLCLEANER CONCENTRATE QT 12/CS WX9506-12WAXI MIDLAB INC Window Cleaners $19].85 30% $138.50 950352 GLANCE GLASS AND MULTI-SURFACECLEANER AEROSOL 12X39 OZ 904553 DIVERSEY INC Window Cleaners $132.65 30% $92.86 I950022 WINDER GLASS CLEANER -FRESHSPRAY-32 OZ 8/CS SJN322338 NP&PC ESSENDANT CO. 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Window Cleaners $1]].20 30% $124.04 13030N SPARTAN GLASS CLEANER-4X1 GL 303OW SPARTAN CHEMICAL CO I NO Window Cleaners $138.22 30% $96.75 951215 WAXIE-GREEN WI NDOW CLEANER I.5GPACKETS 320 PACKETS/CS 4/80/PK 2B3B7W STEARNS PACKAGING CORP Window Cleaners $198.00 30% $138.60 9503BO RUB OUT GLASS STAIN REMOVER12XI PINT RUB50 UNGER ENTERPRISES INC Window Cleaners $253.20 15% $215.22 95016E GLASS CLEANER NON -AM MONIATEDFORMULA AEROSOL 12/CS 621700 SPARTAN CHEMICAL CO I NO Window Cleaners $131.13 30% $91.79 1323903 SOO SPARTAN BIORENEWABLESGIASS CLEANER PTO 12JQT 323903 SPARTAN CHEMICAL CO I NO Window Cleaners $94.91 30% $66.44 B70N PLEXIGLAS PLUS ANTI-STATCLEANER/PROTECTANT QT 12/CS WX8702-12WAXI Al DUB INC Window Cleaners $142.91 30% $100.04 934660 WAXI E ULTRA SPORT PREMI UM WOODFLOOR COATI NG 5 GL DRUM WS197-0400-5P HOSPECO Wood Floor Care $1,085.09 Q% $651.05 934661 WAXI E ULTRA SPORT II PREM IUMWOOD COATING 5 OUCH WS197-0500-5P HOSPECO Wood Floor Care $1,210.47 Q% $726.28 9333W BONA SUPER COURTCLEANER CONCENTRATE GL MCS 101100564 DIVERSEY INC Wood Floor Care $857.13 Q% $514.28 93B011 5GL MILLENNIA BRIGHT DORA GLOSSLAMINATE FLOOR FINISH 4W005 SPARTAN CHEMICAL CO INC Wood Floor Care $213.78 Q% $128.27 9333N BONA SUPERCOURT ATHLETICFLOOR CARE SYSTEM 601N EACH WM710013471 BONAKEMIUSAINC Wood Floor Care $"0.04 Q% $294.02 934662 WAXIE ULTRASPORT 40 PREMIUMWOOD COATING 5 GUDM GL DRUM WS197-1040-5M HOSPECO Wood Floor Care $537.82 Q% $322.69 ]51757 PLEDGE LEMON CLEAN FURNPOLISH 6/13.8 OZ AEROSOL SJN301168CT S.P. 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RICHARDS COMPANY Cups, Plates, Napkins & Plastl $612.04 20% $489.63 1110392 LOLIO OZ PET CLEAR CUPI000/CS C-KC10 LOLLICUP USA INC Cups, Plates, Napkins & Plastl $155.60 20% $124.48 111N DIX ULTRA 12 OZ H EAVY WEIGHTPAPER BOWL B/125 PER CASE SX12PATH DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $306.73 20% $245.38 I310110 12 OZ FOAM CUPS 121121000/CS 12112 S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $199.27 20% $159.42 I330430 46114 OZ PAPER CONE -SHAPEDWATER CUP SCC4BR205OCT S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $346.15 20% $276.92 I313030 DIX SXP9PATH ULTRA PAPER PLATES8.5"-4/325 SXP9PATH DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $91.08 20% $72.86 I11N 9-INCH WHITE PAPER PLATES 120OPER CASE PP9GRAWH NP&PCESSENDANT GO. 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RICHARDS COMPANY Cups, Plates, Napkins & Plastl $599.60 20% $479.6B I311262 320W GP PRO ULTRA 2-PLYWHITE DISPENSER NAPKIN 241250 320W GEORGIA PACIFIC Cups, Plates, Napkins & Plastl $256.65 55% $115.49 I313023 MED WGHT SMARTSTOCK PLASTICPOLYSTRENE BLK M/P SPOON 241Q SSS51 DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $64.52 20% $51.62 33009E KARAT 8 OZ ONE EARTH PAPERHOT CUP CON POSTABLE 20/50 KE-K508 LOLLICUP USA INC Cups, Plates, Na Dkins&Plastl $197.60 20% $158.08 130966 32019GPPROULTRA2-PLYBROWN DISPENSER NAPKIN 24/250 32019 GEORGIAPACIFIC Cups, Plates, Napkins & Plastl $202.91 55% $91.31 1110113 KARAT EXTRA HEAVYWEIGHT PSWHITE PLASTIC FORK 1000/CS U202OW LOLLICUP USA INC Cups, Plates, Na Dkins&Plastl $70.25 20% $56.20 1113000 5342CD DIXIE PERFECTOUCH 12-OZINSULATED HOT CUP 20/50 5342CD DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $176.81 20% $141.45 I330331 DIX CUTLERY CPLA KF HW FORKSMARTSTOCK 24/40960/CS DUSSCF] DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $148.26 20% $118.61 3303]0 DIX 53MCD 8 OZ PERFECT TOUCHHOT CUP 1000/CS 5338CD DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $132.22 20% $105.713 I310115 KARAT EXTRA HEAVYDUTY PSWHITE PLASTIC SPOON 1000/CS U2023W LOLLICUP USA INC Cups, Plates, Na Dkins&Flesh $]3.]8 20% $57.42 1110332 DIX CUTLERY CPLA TEASPOON HWSMARTSTOCK 241Q 960/CS DUSSCT] DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $148.26 20% $118.61 I310373 DIX 92959 PERFECT TOUCH IOOZ PAPER HOT CUPS 20/50 92959 DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $296.00 20% $236.80 110150 10 OZ FOAM CUPS 10)101000/CT 10)10 S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $156.B4 20% $125.47 1,13 DIXI E ULTRA SS SERI ES-T KNIVESREFI LL POLYSTYRENE PLASTIC WOO DUSSKS DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Flesh $70.98 20% $56.7B I 1110119 KARATMEDIUMHEAWWEIGHT WHITEPOLYPROPYLENE SPOON 1000/CS U2013W LOLLICUP USA INC Cups, Plates, Napkins & Flesh $31.89 20% $25.51 1113021 MED WGHT SMARTSTOCK PLASTICPOLYSTYRENE KNIVE BLACK 24/40/C SSK51 DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $64.52 20% $51.62 I330333 DIX CUTLERY CPIA KF HW KNIFESMARTSTOCK 24/40960/CS DUSSCK] DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na Dkins&Plastl $148.26 20% $118.61 330160 PLASTICFOAM CUP DISPENSER FOR4-10 OZ FOAM CUPS -SAND COLOR SJMC421OPFSD S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $102.91 20% $82.33 I310117 KARAT MEDIUM HEAVYWEIGHT WHITEPOLYPROPYLENE FORK 1000/CS U201OW LOLLICUP USA INC Cups, Plates, Napkins & Plastl $32.36 20% $25.69 1111347 DX900 TORK XPRESSNAP DISPENSERNAPKIN I NTERFOLD WHITE I2/500 DX900 ESSITY NORTH AMERICA I NO Cups, Plates, Na Dkins&Plastl $213.60 55% $96.12 I310114 KARAT EXTRA HEAVY WEIGHT PSWHITE PLASTIC KNIFE 1000/CS U2021W LOLLICUP USA INC Cups, Plates, Na pkins&Plastl $70.25 20% $56.20 110430 4430Z PAPER WATER CUPSWHITE 50/1005000/CS SCC442050CT S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $1,648.29 20% $1,318.63 I310301 GP 2338PATH DIXIE S OZ PAPERHOT CUPS 1000/CS 2338PATH DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na pkins&Plastl $161.00 20% $128.80 I310036 CONEX 5OZ PLASTIC COLD CUPS10OX25= 2500 CUPS PER CASE DCCYSCT NP&PC ESSENDANT CO. Cups, Plates, Na pkins&Plastl $223.13 20% $178.50 I310056 9-OZWRAPPED PLASTIC CUPI000/CS CP-PL-9-03 RDI USA, INC. Cups, Plates, Napkins & Plastl $107.31 20% $85.85 I310294 DIXIE CUTLERY PPWRAPPED FORK24/40 SMARTSTOCK SSWPF5 DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Napkins & Plastl $65.30 20% $52.24 I313013 DIXIE 9.5-INCH PATHWAYSPAPER PLATE 8/125/CS UX9PATH DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Napkins & Plastl $260.15 20% $208.12 I330935 DIX 6-INCH PAPER PLATE4/250/CS DXESXP6PATHCT DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Napkins & Plastl $158.00 20% $126.40 I130W2 TORN PREMIUMDINNERNAPKI NI/BFOLDI-PLY6/60(360/CS) NC7180P ESSITY NORTH AMERICA I NG Cups, Plates, Mar pkins&Plastl $191.69 55% $86.35 11250009B TPI6D I6OZ SQUAT CLEAR CUPPET PRACTICAL FILL 20/50 1250009B PAPERCRAFT INC Cups, Plates, Napkins & Plastl $442.44 20% $353.95 112W2 ZIPLOCK I GALLON STORAGE BAG250/CS SJN682257 S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $99.67 20% $79.74 130970 96019 ACCLAIM BEVNAPECONOMY BEVERAGE NAPKI N 96019 GEORGIA PACI FIC Cups, Plates, Na pkins&Plastl $91.09 55% $40.% I311910 33201 HYNAP TALL FOLD DISPENSERNAPKIN 10000/CS 33201 GEORGIA PACI FIC Cups, Plates, Napkins&Plastl $194.36 55% $87.46 11(3414 SOUFFLE CUPS 2 OUNCE 5000/CS SCC2002050 S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $595.76 20% $476.62 111840 9-IN FOAM 3 COM PARTM ENT PLATEW125 9CPWCR S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $92.44 20% $73.95 I310152 KARAT 12 OZ PAPER HOT CUPWHITE 10001CS C-K512W LOLLICUP USA INC Cups, Plates, Napkins & Plastl $158.47 20% $126.78 I330384 KARAT 16 OZ PAPER HOT CUPWHITE 1000/CS C-K516W LOLLICUP USA INC Cups, Plates, Napkins & Plastl $235.67 20% $388.Im 130090 KARAT 12 OZ ONE EARTH PAPER HOTCUP COM POSTABLE GEN PRINT 20/50 KE-K512 LOLLICUP USA INC Cups, Plates, Napkins&Plastl $252.95 20% $202.36 130164 EMPRESS MED WEIGHT WHITE SPORKPOLYPROPYLENE BULK PK 1000/CS E175020 RI SCHINNER Cups, Plates, Napkins & Plastl $35.67 20% $28.54 130934 9-INCH H EAVY DUTY WHITEPAPER PLATE 4/125/CASE SCCHP9S S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $510.76 20% $408.63 I310140 B OZ FOAM CUPS B)81000 PER CSNOTE - SELL BY CASE ONLY DCCSJB NP&PC ESSENDANT CO. Cups, Plates, Napkins & Plastl $213.67 20% $I70.94 130W0 TP10D HP10)100Z UNWRAPPEDCLEAR PLASTIC CUP 1000/CS SCCTP10D S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $311.93 20% $249.54 130295 DIXI E CUTLERY PP WRAPPED SOUPSPOON 24/40 SMARTSTOCK SSWPS5 DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Napkins&Plastl $65.30 20% $52.24 I310296 DIXI E CUTLERY PP WRAPPED KNIFE24/40 SMARTSTOCK SSWPK5 DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Na pkins&Plastl $65.30 20% $52.24 I130092 SIPPER DOME LID WHITE FORIO-240ZPAPER HOT CUPS IK/CS C-KDL516W-PP LOLLICUPUSA INC Cups, Plates, Napkins&Plastl $105.96 20% $84.ZZ I311025 PAPER HOT CUP 200Z WHITE PLACOM POSTABLE - 1000/CTN - WHC20 W-HC-20 AMERCAREROYAL, LLC Cups, Plates, Napkins & Plastl $442.47 20% $353.% I310096 20116200Z FOAM CUP 20/25 20116 S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $150.73 20% $120.56 1111893 SOLO HEAVY WEIGHT SPOONS WHITE3000 PER CASE SCCHSWT0007 S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $426.40 20% $341.12 I310303 DIXIE DOME PLASTIC HOT CUP LIDIARGE WHITE 100/10IK/CS D9542 DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Napkins & Plastl $78.31 20% $62.65 1111891 SOLO HEAVY WEIGHT KNIVES WHITE1000 PER CASE SCCHSWK0007 S.P. RICHARDS COMPANY Cups, Plates, Nations &Plastl $545.24 20% $436.19 I310032 14 OZ FOAM CUP 14J161000/CS 14116 S.P. RICHARDS COMPANY Cups, Plates, Nations &Plastl $209.31 20% $I67.45 I310120 6166 OZ FOAM CUPS 616 DART CONTAINER CORP Cups, Plates, Na pkins&Plastl $94.60 20% $75.84 I312061 ZIPLOCK QUART STORAGE BAGWAVRITE ON ID PANEL 500/CS SJN682256 NP&PC ESSENDANT CO. Cups, Plates, Na pkins&Plastl $122.36 20% $97.74 I3103BB KARAT FLAT LID FOR U-240ZPEr COLD CUP 1000/CS C-KC626TS LOLLICUP USA INC Cups, Plates, Na pkins&Plastl $86.87 20% $69.50 I31011B KARAT MEDIUM HEAVYWEIGHT WHITEPOLYPROPYLENE KNIFE 1000/CS U2011W LOLLICUP USA INC Cups, Plates, Na pkins&Plastl $28.65 20% $22.92 I31010B EMPRESS FORKWHITEMEDIUMWEIGHT POLYPROPYLENE 1000/CS E175001 RI SCHINNER Cups, Plates, Napkins & Plastl $33.05 20% $26.44 I313001 9542500DX DIXIE LID - DOME FITS12-OZ PERFECTOUCH CUP -10/50 9542500DX DIXIE CONSUMER PRODUCTS LLC Cups, Plates, Napkins & Plastl $40.54 20% $32.43 I310572 8-OZ BISTRO DESIGN COFFEE CUP3000/CS SCC378SI004ICT S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $266.15 20% $212.92 I1301W EMPRESS SPOON WHITE HEAVYWEIGHT POLYPROPYLENE 1000/CS E177002 RI SCHINNER Cups, Plates, Na pkms & Plastl $75.67 20% $60.54 I310162 10-OZ WRAPPED PLASTIC CUPI000/CS CP-PL-10-01 RDI USA, INC. Cups, Plates, Napkins & Plastl $131.27 20% $105.02 I310218 VENTED PLASTIC LID FOR S OZSQUAT CONTAINER 1000/CASE DCCI2JL RI SCHINNER Cups, Plates, Napkins & Plastl $169.35 20% $135.4B I310281 FORK WHITE MED WT STYRENE3000/CTN S1308W AMERCAREROYAL, LLC Cups, Plates, Napkins & Plastl $136.47 20% $109.18 I310317 TORN EXPRESS MAT NAP SIGNATURETABLETOP NAPKIN DISPENSER 4/CS 6232100 ESSITY NORTH AMERICA INC Cups, Plates, Napkins & Plastl $110.55 55% $49.75 I310163 BR BROWN KRAFT PAPER BAG500 PER CASE 1840E RI SCH IN NER Cups, Plates, Napkins&Plastl $61.76 20% $49.42 11102351 PLASTIC CUP CLEAR 9 OZ SQUATCOMPOSTABLE PLA-1000/CTN CCP-9-SQ AM ERCAREROYAL, LLC Cups, Plates, Na pkins&Plastl $102.95 20% $82.36 I1130O DIX SMARTSTOCK M EDI UM WEIGHTWHITE FORKS 241Q SSF21P DIXI E CONSUMER PRODUCTS LLC Cups, Plates, Na pkins&Plastl $49.34 20% $39.47 I310279 SPOON WHITE MED WT STYRENE1000/CTN 52308W AM ERCAREROYAL, LLC Cups, Plates, Na pkins&Plastl $86.33 20% $69.W 130967 54510A EASY NAP COUNTERTOPNAPKI N DISPENSER 54530A GEORGIA PACI FIC Cups, Plates, Na pkins&Plastl $62.73 55% $28.23 I310316 STAND DISP N4 XPS SIG BLACK1/CS 6332000 ESSITY NORTH AMERICA I NC Cups, Plates, Na pkins&Plastl $51.64 55% $23.24 I130975 54550AGPPRO ULTRANAPKINDISPENSER BLACK 54550A GEORGIA PACI TIC Cups, Plates, Mar pkms&Plastl $102.73 55% $46.23 I310335 SOZ DART SYMPHONY DESIGN PAPERWATER CUP 100/BG 30/CS SCCR53SYMCT NP&PC ESSENDANT CO. Cups, Plates,Na pkins&Utensils $921.69 20% $737.51 I311800 61 N CH IN ET PAPER DIN NER PLATESIK/CS HUH21225 S.P. RICHARDS COMPANY Cups,Platas,Napkma&Utensils $312.56 20% $250.W 111021003 618 BOZ STYROFOAM CUP B18 DART CONTAINER CORP CUPS -FOAM $121.73 20% $97.37 I166594 TIME METERED30-DAYDISPENSERWHITE IO/CS FS100W-N F-MATIC Deodorant Systems $359.64 30% $251.75 IB20765 WAXED KRAFT LINERS FOR WALLUNIT 500 PER CASE KL HOSPECO Disposal Units &Liners $61.62 40% $37.09 IB20715 WAXED PAPER LINERS FOR WALLUNIT-250 PER CASE HS-6141 HOSPECO Disposal Units &Liners $61.09 40% $36.65 I820705 BOBRICK B-270 SANI NAPDISPOSAL UNIT 270 BOBRICK WASHROOM EQUIP Disposal Units &Liners $62.10 10% $55.89 IB20720 WHITE METAL FLOOR RECEPTACLE 2201 HOSPECO Disposal Units &Liners $123.27 30% $86.29 IB20750 WHITE METALWALL MOUNTRECEPTACLE ND-IW HOSPECO Disposal Units &Liners $91.27 30% $63.89 IB20710 WHITE PLASTIC WALL MOUNT RECEPT HS-61QWP HOSPECO Disposal Units &Liners $75.64 30% $52.95 V0755 RM 6140 SAN ITARY NAPKI NRECEPT W/RIGID LINER -WHITE FG614000WHT NEWELL BRANDS DISTRIBUTION LLC Disposal Units &Liners $99.66 40% $59.80 V0735 PAPER U NER FOR FLOORRECEPTACLE-500 PER CS 6B0ZW HOSPECO DISPosal Units &Liners $151.20 30% $105.84 IB22215 MASKIT REH ILL BOX FOR TAMPONSIZE POUCH 50/BX6 BX/CS MASKV250SC MASKIT LLC Disposal Units &Liners $254.55 40% $152.73 IB22214 MASKIT REFILL BOX FOR PADSIZE POUCH 50/BX6 BX/CS MASKV250LC MASKIT LLC Disposal Units &Liners $290.91 40% $174.55 I620622 NECESSITIES COURTESY BAG500/CS NEC-500 NEC-500 HOSPECO Disposal Units &Liners $100.00 30% $70.00 I B222W SCENSI BLES PERSONAL DISPOSALBAG DISPENSER SATI N CHROM E SDSC HOSPECO Disposal Units &Liners $32.65 30% $22.86 IB22200 HSC NECESSITITES SANITARY NAPKNCOURTESY DISPOSAL BAG 500CT HOTEL-500 HOSPECO DISPosal Units &Liners $48.73 30% $34.11 IB22205 SCENSI BLES PERSONAL DISPOSALBAG DISPENSER WHITE PLASTIC SDW HOSPECO DISPosal Units &Liners $21.45 30% $15.02 I367504 ENMOTION TRANQUI L ANTI BAC FOAMHAND SOAP ODORLESS 1200 ML 2/CS 42B39 GEORGIA PACI FIC G-P ENMOTION SKI NCARE $146.00 40% $87.60 I367500 GP AUTOMATED TOUCH LESSIN DUSTRIAL HAND CLEANER DISP 54010 GEORGIA PACI FIC G-P ENMOTION SKI NCARE $54.55 55% $24.55 I3BD046 BOBRICK B-823 COUNTER-MOUNTEDMAN UAL FOAM SOAP DISPENSER EA B23 BOBRICK WASHROOM EQUIP He nd Steps &Dispensers $192.30 10% $173.07 44021B 34790 WYPALL X60 TERI REI NFORCDWI PERS WHITE POP UP IOX126 34790 KIMBERLY-CLARK CORPORATION I ndustrial Wipers & Dispensers $289.45 55% $130.25 I440167 41041 WYPALL X80 SHOPPRO SHOPTOWELS BRAG BOX - BLUE - 160CT 41041 KIMBERLY-CLERK CORPORATION I ndustrial Wi pers & Dispensers $99.13 55% $44.63 I440026 4104E WYPALL X80 SHOPPRO SHOPTOWELS WHITE -5X80 4104B KIMBERLY-CLERK CORPORATION I ndustrial Wi pers&Dispensers $219.62 55% $98.92 I440162 W2B0 WYPALL X80 FOOD SERVICETOWELS-15OCT 62BO KIMBERLY-CLERK CORPORATION I ndustrial Wi pers&Dispensers $153.09 55% $68.89 ,VIN20 35411 WYPALL X60 TERI REI NFORCDWI PERS BLUE ROLL -12X130 35411 KIMBERLY-CLERK CORPORATION I ndustrial Wi pers & Dispensers $440.29 55% $198.13 I441305 05BOO WYPALL L30 ECONOMIZERWIPERS WH ITE POP-UP BX100 5800 KIMBERLY-CLERK CORPORATION Industrial Wipers&Dispensers $248.73 55% $111.93 444012 55300 WYPALL XZO HYDROKNITBRAG BOX WIPERS WHITE 200 CT 55300 KIMBERLY-CLERK CORPORATION I ndustrial Wi pers & Dispensers $124.95 55% $56.23 I44W21 05612 WYPALL L30 ECONOMIZERWIPERS WHITE -12X90 5812 KIMBERLY-CIARK CORPORATION I ndustrial Wi pers&Dispensers $176.29 55% $79.33 440275 41455 WYPALL XZO WORKHORSE M FGRAGS- WHITE -POP-UP BX IOX300 41455 KIMBERLY-CIARK CORPORATION I ndustrial Wi pers&Dispensers $372.73 55% $I67.73 44W30 05790 WYPALL L40 POP-UP BOXWI PER WHITE -9XI00 5790 KIMBERLY-CLERK CORPORATION I ndustrial Wi pers&Dispensers $313.65 55% $141.23 440240 41200 WYPALL XZO WORKHORSE M FGRAGS- WHITE -12XZ6 41200 KIMBERLY-CLERK CORPORATION I ndustrial Wipers &Dispensers $341.67 55% $153.75 440740 WAXI E 2925 DUSTCARE 24X24CLEAN ING CLOTHS V50 2925 HOSPECO I ndustrial Wipers&Dispensers $147.24 30% $103.07 I440595 05701 WYPALL 1_401/4 FOLD WI PERWHITE-1OX56 SHEETS/CASE 5701 KIMBERLY-CLARK CORPORATION I ndustrial Wi pers&Dispensers $288.65 55% $129.89 44W31 20070-03 BRAWNY D400 TALL BOXD ISPOSABLE WI PER WH ITE I0/90 20070/03 GEORGIA PACI FIC I ndustrial Wi pals &Dispensers $294.55 55% $132.55 I440220 34865 WYPALL X60 TERI REI NFORCDWI PERS - WHITE -12XZ6 34865 KIMBERLY-CLARK CORPORATION I ndustrial Wi pers&Dispensers $266.25 55% $119.81 440791 W001 KI MTECH PREP WETTASKWI PERS -6X60 SHEETS/CASE 6001 KIMBERLY-CLARK CORPORATION I ndustrial Wipers &Dispensers $159.73 55% $73.87 I440027 29050/03 BRAWNY P300 WHITETALL BOX 4-PLY WI PER 5/166 29050/03 GEORGIA PACI FIC I ndustrial Wipers&Dispensers $165.09 55% $74.29 I440314 TOOL BOX Z400 WHITE DRC POP UPBOX WIPER 81100 SHEETS 5020001 SELLARS WIPERS & SORBENTS I ndustrial Wi pers&Dispensers $132.73 55% $59.73 I444011 54015 WYPALL X60 HYDROKNITBRAG BOX WI PERS WHITE 252 CT 54015 KIMBERLY-CLARK CORPORATION I ndustrial Wi pers&Dispensers $86.25 55% $38.81 I440724 CHIX STRETCH'N DUST TOWELS5X20 CH10416 NP&PC ESSENDANT CO. I ndustrial Wi pers&Dispensers $254.60 55% $114.W 44001B 05740 WYPALL L40 WIPER 5740 KIMBERLY-CLERK CORPORATION Iu ustnal Wipers &Dispensers $356.73 55% $160.53 I440510 05320 WYPALL LID UTI LITY WI PERWHITE-POP-UP BOX -1BX125 5320 KIMBERLY-CLERK CORPORATION Industrial Wipers&Dispensers $331.65 55% $149.33 I44W23 05120 WYPALL L10 WIN DSHI ELDWIPERS BLUE -16X340 5120 KIMBERLY-CLERK CORPORATION I ndustrial Wi pers&Dispensers $195.49 55% $87.97 44Do69 GP BRAWNY IN DUSTRIAL OATM CALMED WEIGHT DRC WIPERS IO BX/CS 200T GEORGIA PACI FIC I ndustrial Wi pals &Dispensers $288.55 55% $129.85 I440172 KC SCOTT SHOP TOWELS BLUE30/CS 75130 KIMBERLY-CLERK CORPORATION I ndustrial Wi pers&Dispensers $256.36 55% $115.36 "0041 0213 CHICOPEE CHIX MASSU NNDUST CLOTHS 14.375X24-IN-8X50 CH10213 NP&PC ESSENDANT CO. I ndustrial Wi pers&Dispensers $725.75 55% $326.59 I440725 #911 CHICOPEE YELLOW DUSTCLOTH 2/50 PK CH10911 NP&PC ESSENDANT CO. I ndustrial Wi pers&Dispensers $274.56 30% $192.21 I440905 20075 BRAWNY D300 DISPOSABLEWI PER TALL BOX WHITE IO/110 20075 GEORGIA PACI FIC I ndustrial Wi pers&Dispensers $257.64 55% $115.94 I440166 41025 WYPALL X80 SHOPPRO SHOPTOWELS WHITE 475 SHEETS/ROLL 41025 KIMBERLY-CLARK CORPORATION I ndustrial Wi pers & Dispensers $207.49 55% $93.37 4404B5 USES WYPALL X60 TERI REI NFORCDWI PERS BLUE JUMBO ROLL 1100/RL USES KIMBERLY-CLARK CORPORATION I ndustrial Wi pers & Dispensers $281.73 55% $126.T I440524 20W7 GORAG ORANGE PREMI UM AND RC ROLL WIPERS 6X250 20W7 GEORGIA PACI FIC I ndustrial Wi pers&Dispensers $352.73 55% $158.73 I440523 20W5 GORAG WH ITE PREM AP DRCTOUCHLESS ROLL WIPERS 6X250 20W5 GEORGIA PACI FIC I ndustrial Wi pers&Dispensers $334.55 55% $150.55 I440613 03046WYPALLL40WIPER9X90 3W6 KIMBERLY-CLARK CORPORATION I ntlustrial Wi pers&Dispensers $219.62 55% $98.92 "Orim 29616 BRAWNY INDUSTRIAL YELLOWDUSTING CLOTHS -4X50 29616 GEORGIA PACI FIC I industrial Wipers & Dispensers $219.45 55% $98.75 I440793 W41103 KI MTECH PREP WI PERFOR WET TASK 6/90 6411 KIMBERLY-CLARK CORPORATION I industrial Wipers&Dispensers $223.20 55% $100." I44W22 05B36 WYPALL 130 ECONOMIZERWIPER WHITE POP-UP -6XI20 5B36 KIMBERLY-CORK CORPORATION I ntlustrial Wi pers&Dispensers $382.84 55% $82.28 I44D164 41055 WYPALL X80 SHOPPRO SHOPTOWEL RED HOT -4Z5 SHEETS/ROLL 41055 KIMBERLY-CLERK CORPORATION I ntlustrial Wi pers&Dispensers $211.42 55% $95.14 440229 35015 WYPALL X50 TERI REI NFORCDWI PERS WHITE -1100 SHEETS/ROLL 35015 KIMBERLY-CLERK CORPORATION I ndustrial Wi pers&Dispensers $364.44 55% $74.00 I440002 3M DOODLEDUSTER CLOTHS- 250SHEETS PER ROLL 7000052519 3M COMPANY Industrial Wipers & Dispensers $143.92 30% $100.74 I440621 CHOICE PINK FOODSERVICEWEMWIPE 200/CS N-FIIOQCP HOSPECO Industrial Wipers & Dispensers $45.27 30% $31.69 I440512 KC 01772 WYPALL L10 SANIPREP DAIRY TOWELS 18XI10/CS 1T/2 KIMBERLY-CLERK CORPORATION I industrial Wipers & Dispensers $181.31 55% $81.59 IM0072 27OO PACI FIC BLUE SELECT WHITECENTERPULL WIPER REFILL 6/90 29700 GEORGIA PACI FIC I ndustrial Wipers &Dispensers $205.09 55% $92.29 I440125 34256 KIMTECH SCIENCE KIMWIPESDELICATE TASK WIPERS -15XIM 34256 KIMBERLY-CLERK CORPORATION I ndustrial Wipers & Dispensers $360.55 55% $162.25 I440902 25070 BRAWNY H700 DISPOSABLEWI PER TALL BOX WHITE 5/100 25070 GEORGIA PACI FIC I ndustrial Wi pers&Dispensers $243.82 55% $109.72 Odom 20041 BRAWNY D400 CENTERPULLROLL BUCKET REFILL ORANGE 2/200 20041 GEORGIA PACI FIC I ndustrial Wi pers&Dispensers $125.09 55% $56.29 I440795 W211 KI MTECH PREP WETTASKWI PIERS -6X90 SHEETS/CASE 6211 KIMBERLY-CLARK CORPORATION I ndustrial Wi pars &Dispensers $369.38 55% $366.22 440881 EUROCLEAN DUST MAGNET DUSTMOPPING SYSTEM SHEETS 2001CS 56649232 NILFISK I ndustrial Wipers & Dispensers $381.87 30% $127.31 IM0237 KC 83550 WYPALL X50 WI PER10 BX/CS 83550 KIMBERLY-CLARK CORPORATION I ndustrial Wi pers & Dispensers $272.00 55% $122.40 I440285 41600 WYPALL X70 WORKHORSE M FGRAGS WHITE JUMBO ROLL -8Z0/RL 41600 KIMBERLY-CLERK CORPORATION I ndustrial Wi pars &Dispensers $313.60 55% $141.12 I440163 43083 WVPALL X60 TERI HYGI ENICWASHCLOTHS-BX]0 41083 KIMBERLY-CLERK CORPORATION I ndustrial Wi pars &Dispensers $104.73 55% $47.13 OOW50 GP BRAWNY WHITE FLAX 900 HDCLOTHS 72 CLOTHS/BX-10 BX/CS 29608 GEORGIA PACI FIC I ndustrial Wi pers&Dispensers $415.64 55% $I81.04 440o65 29971 BRAWNY P200 DISPOSABLEWI PER TALL BOX BROWN I0/80 29973 GEORGIA PACI FIC I ndustrial Wi pers&Dispensers $223.45 55% $100.55 I440165 KC 12891 WYPALL X90 CLOTHS BLUEDEN IM 136 SHEETS/CS 12891 KIMBERLY-CLERK CORPORATION I ndustrial Wi pars &Dispensers $129.67 55% $58.35 440008 3M DOODLEDUSTER HOLDER -25-I N3M DOODLEDUSTER HOLDER -25-IN 7000126847 3M COMPANY Industrial Wipers & Dispensers $94.W 30% $65.83 I440901 29732 PACIFIC BLUE BASIC WI PERD ELICATE TASK WHITE 60/280 29732 GEORGIA PACIFIC Industrial Wipers & Dispensers $324.36 55% $145.% 440046 Hi STRETCH YELLOW/ORANGETREATED DUST CLOTH 100/CS Ni HOSPECO I ndustrial Wi pers & Dispensers $81.38 30% $56.97 I440292 41702 WYPALL X70 CENTER PULLROLL M FG RAGS 41702 KIMBERLY-CLERK CORPORATION I ndustrial Wi pars &Dispensers $313.75 55% $141.19 I440110 U155 KI MTECH SCI ENCE KIMWIPESDELICATE TASK WI PIERS 6OX286 U155 KIMBERLY-CLERK CORPORATION I ndustrial Wi pers&Dispensers $484.36 55% $217.96 Odww 20085 BRAWNY D300 PERFORATEDROLL WIPER WHITE 20/84 20081 GEORGIA PACI FIC I ndustrial Wi pers&Dispensers $225.27 55% $101.37 1441235 OIL EASYWIPE DISPOSABLE WI PI NGSYSTEM 125 WI PES/CS(CASE OF 6) S768748 DIVERSEY INC Industrial Wipers & Dispensers $221.05 30% $154.74 I442002 U955 WYPALL X60 WIPERS JUMBOROLL-I RUGS U955 KIMBERLY-Cli CORPORATION I ndustrial Wipers & Dispensers $257.78 55% $116.00 I4420W SCA 192125 TURK T-20 WI PER 192125A ESSITY NORTH AMERICA I NC I ndustrial Wi pars &Dispensers $174.98 55% $78.74 I440013 41412 WYPALL XZO WIPERS BLUE100/BX IOBX/CS 41412 KIMBERLY-CLERK CORPORATION I ndustrial Wipers, Dispensers $422.18 55% $389.98 441029 TUFF JOB SPUNLACE WI PE POP UPBOX 9.75" X I6.75' 5BX/400CS W810 CASCADES HOLDI NG US I NC. I ndustrial Wi pars, Dispensers $226.65 55% $101.% I440009 20000 BRAWNY D400 DISPOSABLEI/4-FOLD WIPER OATH EAL 18/65 20000 GEORGIA PACI FIC I ndustrial Wipers, Dispensers $331.27 55% $149.07 I388101 GOJOHAND MEDIC ADX-]CHROME/BLACK DISPENSER6/CS B782-06 GOJO INDUSTRIES INC Liquid Soaps & Dispensers $144.24 40% $86.54 I822000 TAMPAX REGULAR ABSORBENCYTAMPONS 500 EA PER CASE T500 HOSPECO Napkins & Tampons $257.85 40% $154.71 I820020 MAXITHINS#4 FEMININE HYGIENEPADS- 250 PER CASE (CASE ONLY) MT-4 HOSPECO Napkins & Tampons $137.82 40% $82.69 I822004 REGULAR MAXI PAD NO WINGTRIFOLD IND WRAPPED 816/CS B161W HOSPECO Napkins & Tampons $177.45 40% $106.47 I820022 147A CARDS MAXI PADS 250 PER CS 147A HOSPECO Napkins&Tamoons $141.09 40% $84.65 I820018 MAXITH INS ULTRA THI N GARDS WITHWI NGS 200/CS MT-200 HOSPECO Napkins&Tampons $145.09 30% $101.56 I820012 NATURELLE TAMPONS 500 PERCASE 2517UBB I M PACT PRODUCTS I NC, SSG Napkins&Tampons $309.09 40% $185.45 I822001 PAD MAXI U LTRA THI N N04PACK 816/CS 25130990 I M PACT PRODUCTS I NC, SSG Napkins&Tampons $209.09 40% $125.45 I820008SA NATURELLE PLUS WINGS NO.4WH HE 250/CS 25389973 I M PACT PRODUCTS I NC, SSG Napkins&Tampons $191.82 40% $115.09 I700139 3BX65 CLEAR 1.35 MI L 60 GAL50/CS H7665SC HERITAGE BAG COM PANTY Plastic Liners $74.73 55% $33.63 I850113 344402PLY DINNER NAPKINS I/BFOLD WHITE M126 34440 GEORGIA PACIFIC Sanitary Papers $190.91 55% $85.91 I8500H MOD CORELESSJRT TWIN BATHROOMTISSUE DISPENSER BLACK 39731 KIMBERLY-CLERK CORPORATION Sanitary Papers $38.38 55% $8.18 I396Z100 SPARTAN VERSAFILL 3 DISPENSERE-GAP 967300 SPARTAN CHEMICAL CO INC Spartan Chemical OIL COni $1,214.44 30% $850.11 1655325 HYGEN I2"X12" DISPOSABLEMICROFIBER CLOTH 600/CS 2134283 NEWELL BRANDS DISTRIBUTION LLC Specialty Mops/Applicators&A $174.90 30% $122.43 I701608 ECOSAFE 640030XQ COMPOSTABLEUNER 135/CS.85 MIL HB3042-85 ECOSAFE ZERO WASTE USA I NC Unpinned HospitaVMlscellaneo $246.33 55% $110.85 I822202 EVOGEN EVI FREEVEND DUAL WHITEFEMININE HYGIENE DISPENSER EVI-FREE HOSPECO Vendors $1,038.18 40% $622.91 I330009 WAXIE EDC FOAMEREA IO/CS 35724673 ROCHESTER MIDLAND WAXIE EDC $627.20 35% $407.68 I5TN5 ICE261N RIDE -ON SCRUBBERW/LITHIUM-ION BATTERY RS26L INTERNATIONAL CLEANING EQPT Autoscrubbers $28,895.00 18% $23,693.90 I5T011 KARCHER BD 501 AUTOSCRUBBERW/AGM BATT 9.841-370.0 KARCHER FLOOR CARE Autoscrubbers $4,830.00 18% $3,960.60 I5no83 ICE 201N WALK-BEHI ND TRACTIONDRIVE W/LITHIUM-ION BATTERY 120NBTL INTERNATIONAL CLEANING EQPT Autoscrubbers $15,258.00 18% $12,511.56 I570423 ADVANCE SC35114.5"BATTERYOPERATED M ICRO SCRUBBER 9087342020 NILFISK Autoscrubbers $4,780.48 18% $3,919.% I5T0T SQUARE SCRUB DOODLE SCRUBDELUXE KIT SS EBG-9-DLX SQUARESCRUB Autoscrubbers $1,499.00 5% $1,424.05 1571172 WIN CHARIOT 201GLOSS WITH3-12AGM BATTERRIES AND CHARGER 1.008_ 9.0 KARCHER FLOOR CARE Autoscrubbers $15,910.00 18% $13,046.20 570454 ADVANCE SC1500R 20D REV ECOFLEXAUTOSCRUBBER W/AGM BATTER ES HlWO13 NILFISK Autoscrubbers $12,139.24 18% $9,954.18 I5T/OW VIPER AS71OR 28-1 N RIDERSCRUBBER W/(4(245 AM AGM BATTE 5000031E NILFISK Autoscrubbers $14,492.13 18% $11,883.55 I570459 ADVANCE SC500 X20R REV 20"ORBITAL SCRUBBER W/140AH AGM BATT 56383556 NILFISK Autoscrubbers $11,715.24 18% $9,606.50 I5T008 WIN ISCRUB 20 DLX 114 AH AGMOBC PAD DRIVER 1.008-059.0 KARCHER FLOOR CARE Autoscrubbers $13,230.00 18% $10,848.60 I570948 WIN CHARIOT ISCRUB 20-I NSCRUBBER W/AGM BATTERIES 1.008-011.0 KARCHER FLOOR CARE Autoscrubbers $12,770.00 18% $10,471.40 I570957 WIN CHARIOT 3 ISCRUB 26 W/234AH AGM BATTERI ES 1.008-107.0 KARCHER FLOOR CARE Autoscrubbers $21,790.00 18% $17,867.80 I570486 N UC 244 NX ULTRA COM PACT SCRUBRI BATTERY& NYLOSCRUB BRUSH K-913741-C NACECARE SOLUTIONS Autoscrubbers $4,499.00 5% $4,274.05 I570468 ADV SCSOO X20D 20" WALK BEHINDSCRUBBERW/140 AM AGM BATTERIES 56383558 NILFISK Autoscrubbers $12,876.00 18% $10,558.32 I570483 ICE 115E BRUSH ASSIST MICROSCRUBBERW/AGM BATTERIES 115B INTERNATIONAL CLEANING EQPT Autoscrubbers $5,146.00 18% $4,219.72 I5T120 NSS CHAMP 2417 RB 24IN RIDEON SCRUBBER 2X32110 AM AGM 7609002 NATIONAL SUPER SERVICE CO Autoscrubbers $12,613.00 18% $10,342.66 570453 ADVANCE SC1500R REV 20INCHORBITAL STAND-UP SCRUBBER 5(104012 NILFISK Autoscrubbers $12,368.00 18% $10,141.76 I5T112 ICE 321N RIDE -ON SCRUBBERW/LITHI UM ION BATTERY RS32L INTERNATIONAL CLEANING EQPT Autoscrubbers $30,713.00 18% $25,384.66 I5T012 ADVANCE SC300 UPRIGHT SCRUBBER 1074OB120 NILFISK Autoscrubbers $1,814.00 20% $1,451.20 I5T076 VIPER AS5160T 201 N SCRUBBERTRACTION DRIVE 56384813 NILFISK Autoscrubbers $6,037.00 18% $4,950.34 570458 ADVANCE SC500X20R REV 20" ORBITAL FLOOR SCRUBBER W/130AH BATT 56383555 NILFISK Autoscrubbers $12,200.00 18% $10,004.00 I5T010 ADVANCE SC2000X20D 20-I1\1 RI DERSCRUBBER W/140 AM AGM BATTERIES 56384072 NILFISK Autoscrubbers $14,087.00 18% $11,551.34 I5T/091 ICE 321 N. RI DE ON SCRUBBERW/AGM BATTERIES RS32-AGM INTERNATIONAL CLEANING EQPT Autoscrubbers $26,716.00 18% $21,907.12 I5T075 VIPER AS5160201 NAUTOSCRUBBER 105AH WE BATTS 56384810 NILFISK Autoscrubbers $5,197.00 18% $4,261.54 570467 ADV SC50020D 20-1 N WALK BEHI NDSCRUBBER W/130AH WE BATTER ES 56383557 NILFISK Autoscrubbers $11,794.00 18% $9,67I.OB 570417 ADVANCE SC300026'COMPACTRIDER SCRUBBER 56383802 NILFISK Autoscrubbers $21,687.00 18% $17,783.34 I5T005 VIPER AS510B 201 N BATTERYW/105 AM AGM BATTER ES 50000243 NILFISK Autoscrubbers $4,822.00 18% $3,954.04 570615 NSS WRANGLER 2625DBAUTOSCRUBBER 2602512 NATIONAL SUPER SERVICE CO Autoscrubbers $15,020.00 18% $12,316.40 I5T089 KARCHER BD 50RO R BP201N. RIDER SCRUBBER W/105 AM 9.841136.0 KARCHER FLOOR CARE Autoscrubbers $13,070.00 18% $10,717.40 I5T/086 ICE 201 N. TRACTION DRIVESCRUBBER W/AGM BATTERIES 120NBT-AGM I NTERNATIONAL CLEAN ING EQPT Autoscrubbers $11,126.00 18% $9,123.32 I570941 WIN CHARIOT ISCRUB 20INSTANDONSCRUBBER 3-12V/130AH BAT 1.008-008.0 KARCHER FLOOR CARE Autoscrubbers $11,310.00 18% $9,274.20 I57WBI ICE I20N BV VALUE PAD ASSISTAUTOSCRUBER W/LA BATTER ES 120NBV-LA I NTERNATIONAL CLEANING EQPT Autoscrubbers $6,589.00 18% $5,402.% I5TW3 VIPER AS530R 20IN. M ICROSCRUBBER W/130AH WE UCELL 56385072 NILFISK Autoscrubbers $9,630.00 18% $7,896.60 I573055 VIPER AS430C 17 INCH CORDELECTRIC SCRUBBER 50000226 NILFISK Autoscrubbers $2,7 0.00 20% $2,192.00 I5T035 KARCHER BD 50/50 C BP 201N AUTOSCRUBBER W/PAD DRIVER AGM BATTS 9.841-370.0 KARCHER FLOOR CARE Autoscrubbers $4,830.00 18% $3,960.60 I5T001 KARCHER BD 50/50 C201N W/BRUSH AND SQUEEGEE 9.841-36).0 KARCHER FLOOR CARE Autoscrubbers $4,140.00 18% $3,394.80 I573013 WIN BR 3014C SCRUBBER 1.783-221.0 KARCHER FLOOR CARE Autoscrubbers $2,640.00 18% $2,164.80 I570482 ICE 120NBV VALUE PAD ASSISTAUTOSCRUBER W/AGM BATTERIES 120NBV-AGM INTERNATIONAL CLEANING EQPT Autoscrubbers $8,033.00 18% $6,587.W I5T074 KAIVAC AUTOVAC STRETCH AUTOVACBATTS KAIVAC INC Autoscrubbers $3,868.52 18% $3,172.19 570661 NSS WRANGLER 1503 AE CORDELECTRIC COMPACT AUTOSCRUBBER 12020M NATIONAL SUPER SERVICE CO Autoscrubbers $4,587.00 18% $3,761.34 570419 ADVANCE SC45020' BATTERYOPERATED MICRO SCRUBBER 56383128 NILFISK Autoscrubbers $7,454.00 18% $6,112.28 570662 NSS WRANGLER 1503AB 15" COM PACTAUTOMATIC SCRUBBER W/212V 35AH 1202016 NATIONAL SUPER SERVICE CO Autoscrubbers $5,375.00 18% $4,407.50 I5T107 ICE IB I N. BATTERY SCRUBBERW/AGM BATTER ES 138B-AGM INTERNATIONAL CLEANING EQPT Autoscrubbers $5,764.00 18% $4,726.48 I5T014 ADVANCE SC300 UPRIGHT SCRUBBERW/COMPLETE KIT 1074OB121 NILFISK Autoscrubbers $1,959.00 20% $1,567.20 I573150 ADV ADVOLUTION(TM) 20020-I114 2000 RPM BURNISHER 01520A NILFISK Burnishers $3,930.00 20% $3,144.00 I571UB NSS CHARGER 2022 DB 20 IN BATTPOWERED WHEEL DRIVE BURNISHER U02024 NATIONAL SUPER SERVICE CO Burnishers $16,279.00 18% $13,348.78 I573029 WAXIE 20 IN 1500-RPM BURNISHER 30W21 NATIONAL SUPER SERVICE CO Burnishers $2,613.25 20% $2,090.60 I573081 VIPER VENOM VN150020"1500 RPM HI -SPEED BURNISHER VN1500 NILFISK Burnishers $1,229.34 20% $983.47 I573094 VIPER DRAGON BURNISHER DR2000DC20"-2000 RPM - DUST CONTROL DR2000DO NILFISK Burnishers $2,028.00 20% $1,622.40 I5T105 ICE 201 N 2000 RPM BURN ISHERW/D UST CONTROL 1B2000 INTERNATIONAL CLEANING EQPT Burnishers $2,822.00 20% $2,257.60 I5711BB KAR BDP 5V15001500-RPMBURN ISHER 1.009-101.0 KARCHER FLOOR CARE Burnishers $2,620.00 20% $2,096.00 I573141 ADVANCE BU80020B 20-1 NCHBATTERY BURNISHER 56383510 NILFISK Burnishers $10,300.00 18% $8,446.00 I573151 ADV ADVOLUTION(TM)2020-1 N 1500 RPM BURNISHER 01510A NILFISK Burnishers $3,253.00 20% $2,602.40 11072031 BRIGHT SOLUTIONS OXYGEN CARPETALL PURPOSE SPOTTER -1211 QT BSW5520012 MI Dii INC Corp. Car re $119.31 10% $107.38 I5T 03 VIPER AM 2400D AIR MOVERTROLLEY SOLD SEPARATELY 50000390 NILFISK Carpet Dryers $337.00 20% $269.60 I571782 WAXIE PROBUTZ 3-SPEEDAIRMOVER 107333 PROTEAM,INC. Carpet Dryers $375.00 20% $300.00 I5T 01 TMI 3 SPEED COMPACTAIR MOVERF-13B 150-1605-10-2 TIMBUCKTOO MFG CO Carpet Dryers $421.09 20% $336.87 I I571730 KARCHER AB 84AIR BLOWER 1.004-039.0 KARCHER FLOOR CARE Carpet Dryers $494.00 20% $395.20 I5T m WAXIE 3-SPEED Al RMOVER W/HANDLEAND WHEELS W/TWO ELEC. OUTLETS 107597 PROTEAM,INC. Carpet Dryers $450.00 20% $360.00 I5T/522 PRO FREEFLEX REPLACEMENTUTHIUM ION BATTERY 107500 PROTEAM,INC. Carpet Dryers $1,097.78 18% $900.18 I57I7B7 TORNADO WIN DSHEAR STORM DELUXEAI R BLOWER W/KICK STD/DAISY CHIN 98780 TACONYCORP Carpet Dryers $329.46 20% $263.57 I571785 POWR-FUTE F5 AXIAL FLOOR FANW/TELESCOPI NG HANDLE AND WHEELS PDF5DX TACONY CORP Carpet Dryers $584.46 20% $467.57 I5T 02 TORNADO DRYER I/2 HP W/HANDLE&WHEELS PDSIDX TACONY CORP Carpet Dryers $362.10 20% $289.68 I573375 ADV STAINLESS STEEL DRAGTOOL(WAND) 56265305 NILFISK Carpet Extractor Accessories $623.58 10% $561.22 I5BNOO KAIVAC DELUXE CARPET EXTRACTIONDUAL JET WAND CVA06 KAIVAC INC Carpet Extractor Accessories $565.70 10% $509.13 I5733W ADV 15-FT SOL® HOSEASSY-I6XP/IBFLX#56265174 56265174 NILFISK Carpet Extractor Accessories $339.39 10% $305.45 I5733BO ADV PLASTIC HAND TOOL 56220309 NILFISK Carpet Extractor Accessories $176.61 10% $158.95 I5T614 ADVANCE ES400 XLP SELFCONTAI NED EXTRACTOR 56265501 NILFISK Carpet Extractors $5,456.13 18% $4,474.03 I573565 WIN CLIPPER 12 EXTRACTOR 1.008-025.0 KARCHER FLOOR CARE Carpet Extractors $5,975.00 18% $4,899.50 I5T620 VIPER CEX41016 IN SELF-CONTAINED CARPET EXTRACTOR 50000545 NILFISK Carpet Extractors $2,083.71 20% $1,666.97 I5T615 ADVANCE ES300 XP SELF CONTAINEDCARPET EXTRACTOR 56265500 NILFISK Carpet Extractors $4,573.46 18% $3,750.24 I573549 WIN ADMIRAL B EXTRACTOR 1.008-017.0 KARCHER FLOOR CARE Carpet Extractors $4,840.00 18% $3,968.80 I57353B WINDSOR CHARIOT 3 IEXTRACT26DUO W/OBC& 234AH AGM BATTERIES 1.008-120.0 KARCHER FLOOR CARE Carlo.Etractors $25,580.00 18% $20,975.60 573366 ADV ES4000 RIDER EXTRACTOR WITFITOTAL CARPET CARE 5M,14201 NILFISK Carpet Extractors $24,734.00 18% $20,281.86 M613 ADVANCE ES300 ST SELF C0NTAINEDCARPET EXTRACTOR 5(5265502 NILFISK Ca That Extractors $3,692.44 18% $3,027.80 573362 ADVANCE ES4000 RIDER/EXTRACTORW/ON-BOARD CHARGER AGM BATTS 5W,14204 NILFISK Ca That Extractors $23,908.72 18% $19,605.15 I574049 NSS STALLION 818SC B-GALLONSELF-CONTAI NED CARPET EXTRACTOR 4BOOBIB NATIONAL SUPER SERVICE CO Carpet Extractors $3,702.00 18% $3,035.64 I573531 WINDS0R CLIPPER DUO IO GALLON16-I N DUAL ROTATING BRUSH 1.008-04B.0 KARCHER FLOOR CARE Carpet Extractors $6,826.60 18% $5,597.81 M603 NSS RALLY 1200 HARD SURFACECLEANER W/HARD SURFACE TOOL 4001207 NATIONAL SUPER SERVICE CO Carpet Extractors $8,528.00 18% $6,992.% 5]]OB7 ICE IE410 CARPET EXTRACTOR IE410 INTERNATIONAL CLEANING EQPT Ca rpat Extractors $3,491.00 18% $2,862.62 m604 NSS RALLY 55H CARPET H0T WATERSPOTTER WITH HOSES &HAND TOOL 4000551 NATIONAL SUPER SERVICE CO Ca rpet Extractors $1,785.00 20% $1,428.00 I574010 TMI RHIN0 CARPET EXTRACTOR 2-STG VAC MTR 10OPSI 25'H0SEANAND RH-2200 TI M BUCKTOO MFG CO Ca rpet Extractors $5,463.93 18% $4,480.42 I573935 WIN ICAPSOL MI NI DELUX I NTERI MCARPET CLEANER 1.006-714.0 KARCHER FLOOR CARE Carpet&tractors $3,825.00 20% $3,060.00 M602 NSS RALLY 500H12-GL HOT WATERTANK EXTRACTOR W/HOSES AND S/S 4005005 NATIONAL SUPER SERVICE CO Carpet&tractors $6,026.00 18% $4,941.32 m630 ARMADA BRC 40122 C 120 V0LTSELF-CONTAINED CARPEr EXTRACTOR 1.008-W0.0 KARCHER FLOOR CARE Carpet&tractors $5,900.00 18% $4,838.00 m605 NSS RALLY 1200 HARD SURFACECLEANER I2-GAL COLD WATER HARD 4001200 NATIONAL SUPER SERVICE CO Ce rpet Extractors $7,051.00 20% $5,640.80 I5]354] WIN CADET] EXTRACTOR 1.008-022.0 KARCHER FLOOR CARE Ce rpet Extractors $4,475.00 18% $3,669.50 m619 KARCHER PUZZI I0/1 CARPETSP0TTER EXTRACTOR 1.100-133.0 KARCHER FLOOR CARE Ce rpet Extractors $1,640.00 20% $1,312.00 I573528 BRC 30/15 C CARPET EXTRACTOR 1.008-05B.0 KARCHER FLOOR CARE Ce rpet Extractors $3,040.00 18% $2,492.80 I573525 WINDS0R PRESTO MI NI EXTRACTOR 9.840-WB.0 KARCHER FLOOR CARE Ca roe[ Extractors $1,215.00 20% $972.00 I573W KARCHER PUZZI 30/4 CARPETSP0TTER/EXTRACTOR 120V 1.101-126.0 KARCHER FLOOR CARE Carpet Extractors $4,035.00 18% $3,308.70 M607 ADVANCE ET610-100SC-15-SW 13GALL0N HOT WATER CARPET WB0XES 56105421 NILFISK Carpet Extractors $4,135.00 18% $3,390.70 m6W ADVANCE ET610-100C-15-SW 13GALLON C0LD WATER CARPET WBXS 56105420 NILFISK Carpet Extractors $3,524.00 20% $2,819.20 I57WIN11002280 PUZZI 8/1 C WITH HAND N0ZZLECU 1.100-22B.0 KARCHER FLOOR CARE Ca That Extractors $1,118.15 18% $936.86 I21K)W71]CS UNGER 22" FLOOR SQUEEGEE RUBBERTWI N FOAM WATERWANDSTANDARD MW550 UNGER ENTERPRISES INC Floor&Window Tools $211.20 15% $179.52 29B061 221 N BLUE MOSS FLOOR SQUEEGEE B9990053 ECOLAB FOOD SAFETY SPECIALTIES Floor&Window Tools $48.62 30% $34.03 I5]306] NSS 3.5GL SOL TANK GALAXY FLOORMACH& NEW STYLE WAXIE FUR MACH 5094M NATIONAL SUPER SERVICE CO Floor Machine Accessories $228.50 10% $205.65 I5]3]30 WAXI E SHAM POO TANKNA FOR WX 571041 TC131120 TI M BUCKTOO MFG CO Floor Machine Accessories $262.62 10% $236.36 1 MBZZ1 MOTOSCRUBBER AGGRESSIVESCRUBBI NG BRUSH ORANGE MS1039P TRIM SERVICES INC Floor Machine Accessories $137.60 10% $123.84 I573131 2B9760117-IN NSS PAD HOLDER 2897601 NATIONAL SUPER SERVICE CO Floor Machine Accessories $223.35 10% $201.02 I573052 SQUARE SCRUB EBG-20/C ORBITALSURFACE PREPARATION MACHI NE SS EBG-20/C PIVOT SQUARESCRUB Floor Machines $4,627.00 5% $4,395.65 I5]30]9 VIPER VENOM 20"175 RPM 1.5 HPFLOOR MACHI NE INCL PAD DRIVER VN2015 NILFISK Floor Machines $1,157.00 20% $925.60 I575800 WIN DSOR TAZ DELUXE MACHI NEW/ORBITAL TECHNOLOGY 1.005-293.0 KARCHER FLOOR CARE Floor Machines $6,700.00 18% $5,494.00 I5]302] WAXIE 20 IN 175-RPM FLOORMACHINE I.5HP(PAD DRVR MO093) 302015 NATIONAL SUPER SERVICE CO Floor Machines $1,867.62 20% $1,494.10 I573096 VIPER VENOM I]" FL00R MACHINE175 RPM 1.5 HP VN3735 NILFISK Floor Machines $1,125.00 20% $900.00 I573119 ADVANCE FM810 XP ORBITAL FL00RMACHI NE 56105616 NILFISK Floor Machines $5,761.00 18% $4,724.02 I573024 WAXI E 20 IN 2 SPD FLR MACH3.5HP 12 BXJ PAD DRIVER I NCL 302022 NATIONAL SUPER SERVICE CO Floor Machines $2,347.4B 20% $1,8]].% M217 SQUARE SCRUBDOODLE SS,CCRUB1FWITT//CTARRRY\n'STRAP/CLIP ON HANDLE SS EBG-9 SQUARESCRUB Floor Machines $1,094.00 5% $1,039.30 0,11 PM I.5 HP D1.5 0.009d03.0 NILFISK Floor Machines $2,237.00 20% $1,789.60 I5]1i2a4 KARBD55L3]5 C220 H,P 1]5RPM FLOOR MACHINE KARCHER FLOOR CARE Floor Machines $1,865.00 20% $1,492.00 5]3120 NSS 20-IN MAVERICK 300VARIABLE SPEED BUFFER 5401602 NATIONAL SUPER SERVICE CO Floor Machines $4,014.00 18% $3,291.46 I5]3028 WAXIE I]IN 175-RPM FLOORMACHINE I.OHP(PAD DRVR 571527) 301730 NATIONAL SUPER SERVICE CO Floor Machines $1,537.43 20% $1,229.94 I573080 VI PER VENOM 20"330/185RPM 1.5 HP DUAL SPEED FLR MACH VN20DS NILFISK Floor Machines $1,454.02 20% $1,163.22 5]311] AD VPACESMER20TS2SPEEDFLOOR MACHINE 1.5 HP20-INCH 01440A NILFISK Floor Machines $2,710.00 20% $2,168.00 I5]3031 ADV17INCH HD 1.5 HP FL00RMACHINE INCLUDES PAD HOLDER 01330A NILFISK Floor Machines $2,170.00 20% $1,736.00 I573033 A PACESETTER 20SD SEVEREDUTY FLR MACH W/PAD DRIVER 01460A NILFISK Floor Machines $2,508.00 20% $2,006.40 I230002 SUPER NOP 526X8 CHARCOAL EDGED4 SIDESWITH ULTRA FLEX EDGING SN6BNCL MATSINC Floor Mats $1,103.45 30% $]]2.42 I230000 SUPER NOP 523X5 CHARCOAL EDGED4 SIDESW ULTRA FLEX EDGING SN35NCL MATSINC Floor Mats $416.16 30% $291.33 580193 PLUS SERVICE PLAN 3 YR LIBERTY 56000366 NILFISK Machine Parts&Accessories $13,028.95 5% $12,3]].50 5601B3 LIBERTYSC50 AUTONOMOUS FEE 3YR 560003% NILFISK Machine Parts&Accessories $6,051% 5% $7,651.26 I5B0049 KAIVAC GUN SUBGAKW KAIVAC INC Machine Parts & Accessories $101.01 10% $90.91 I5B00M PROTEAM PROBLADECARPET FLOOR TOOL 10]52] PROTEAM,INC. Machine Parts & Accessories $59.05 10% $53.15 I5B0012 DRIVER PLATE WITH VELCR017ALUM INUM DRIVER B.640-055.0 KARCHER FLOOR CARE Machi ne Parts & Accessories $461.00 10% $414.90 I560020 ADVANCE VU500 PAPER IT LTER BAGSPK/102 PRE -FILTERS 1074135H NILFISK Machine Pans &Accessories $14.61 10% $13.15 580023 KAIVAC GATING GUN GROUTERCOMPLETE TURBOTL KAIVAC INC Machine Pans &Accessories $597.66 10% $538.07 I560035 PRO TEAM PROBLADEHARD SURFACE FLOOR TOOL 10752B PROTEAM,INC. Machine Parts&Accessories $63.4B 10% $57.13 580021 KAIVAC GATING GUN SPRAY GUNGRN NOZZLE SUBGATURB KAIVAC INC Machine Parts & Accessories $99.02 10% $89.12 ISB9029 320Z ACCESSORY TANK/PROTEXUSHANDHELD ELECTROSTATIC SPRAYER PX30ES EARTHSAFE CHEMICAL ALTERNATIVE Machine Parts & Accessories $29.51 10% $26.56 570903 G0FIT 30 BACKPACK VAC W/XOVERMULTI-SURFACETOOL KIT, IO QT 1076BB PROTEAM,INC. Machines $720.00 20% $576.00 M946 PROTEXUS-BACKPACK CORDLESSELECTROSTATIC SPRAYER PX300ES EARTHSAFE CHEMICAL ALTERNATIVE Machines $3,463.15 18% $2,840.28 57OOBO KLEENLINE PRO VERSA 12 LINO TOUCH CLEANING CADDY 12EV01 KAIVAC INC Machines $7,329.% 18% $6,010.59 5]0901 G0FIT6 BACKPACK VACUUM W/XOVERMULTI-SURFACET00L KIT, 6 QT 107696 PROTEAM,INC. Machines $710.00 20% $568.00 5]0900 G0FIT 3 BACKPACK VACUUM W/XOVERMULTI-SURFACET00L KIT, 3 QT lOM3 PROTEAM,INC. Machines $700.00 20% $560.00 5]5013 VORTEX 13 MW CYLINDRICAL BRUSHSCRUBBER TS050-W33-U TACONY CORP Machines $2,549.00 18% $2,090.16 570902 G0FIT6 PLUS BACKPACK VACUUMW/XOVER MULTI -SURFACE TOOK KIT 1M05 PROTEAM,INC. Machines $750.00 20% $600.00 MB47 PROTEXUS PROFESSIONSL CORDLESSELECTROSTATIC HANDHELD SPRAYER PX200ES-S EARTHSAFE CHEMICAL ALTERNATIVE Machines $999.00 20% $799.20 57EUR24791 BISSELL AIR400 Al R PURIFIER 24791 BISSELL I INTER TRADING B.V. Machines $529.46 15% $450.04 5]511] PR0 EXTENSION CORD WAVRAP I6/3S1RN 50-FOOT YELLOW 10167B PROTEAM,INC. Miscellaneous Accessories $49.64 10% $44.6B 5B0120 16/3X50-FT YELLOW HI-GRADEEXTENSION CORD PRINTED D11716050YL CENTURY WI RE AND CABLE Miscellaneous Accessories $62.29 10% $56.W M 30 KAI KAIVAC OR CORD SET CES19A KAIVAC INC Miscellaneous Accessories $238.65 10% $214.79 5]3121 PRO 14"XOVER FLOOR TOOL 107016 PROTEAM,INC. Miscellaneous Accessories $69.69 10% $62.72 580100 16/3X50-FT ORANGE STANDARDEXTENSION CORD PRIMED D16617050 CENTURY WI RE AND CABLE Miscellaneous Accessories $63.02 10% $56.72 I560330 T125 PLUS 6V 240AH TR0IANBATTERY T-125LPT-MV BATTERY SYSTEMS Miscellaneous Accessories $653.31 10% $587.% I570966 WIN VAC BAGS IO/PK FOR CHARIOTIVAC 24ATV B.634-304.0 KARCHER FLOOR CARE Miscellaneous Accessories $117.00 10% $105.30 575BOB WIN TAZ SCRUB BRUSH B.645120.0 KARCHER FLOOR CARE Miscellaneous Accessories $424.00 10% $381.60 575B09 WINTAZWEIGHTKIT-2EA20LBS B.63]-4]3.0 KARCHER FLOOR CARE Miscellaneous Accessories $839.00 10% $755.10 57B232 TORNADO CV30/CV38 FILTER BAGSDISP IO/PK GK-CV30 SOP GREEN KLEAN Miscellaneous Accessories $2].]3 10% $24.94 574800 PR0 CLOTH FI LTER BAG FOR SUPERCOACH PRO 6 BU072 PROTEAM,INC. Miscellaneous Accessories $36.11 10% $32.50 5BB140 14/3X50-FT YELLOW HI-GRADEEXTENSION CORD D1671Q50 CENTURY WI RE AND CABLE Miscellaneous Accessories $Ia.% 10% $131.36 5]8644 BIGMOUTH PAD RETAINER -BLUE B.624S74.0 GRACO MANUFACTURING CO Miscellaneous Accessories $56.33 10% $50.70 5BB160 l213X50-FT YELLOW HI-GRADEEXTENSI0N CORD SITW PR0 GL0 CGM DI7443050 CENTURY WI RE AND CABLE Miscellaneous Accessories $173.31 10% $155.% 5]3262 BRUSH ROLL POWER NOZZLE 104216 PROTEAM,INC. Miscellaneous Accessories $44.B3 10% $40.35 57524 PRO EXHAUST FILTER DOOR W/LATCH U17OB PROTEAM,INC. Miscellaneous Accessories $10.33 10% $9.30 574804 PRO14" HARD FLOORTOOLWITHBRUSH 10%14 PROTEAM,INC. Miscellaneous Accessories $75.02 10% $67.52 574855 52370-12/lB CORD 50 FOOT BEIGE0R GRAY B.663-329.0 GRACO MANUFACTURING CO Miscellaneous Accessories $65.65 10% $59.27 57525 PRO DOME FILTER W/FOAM MEDIAFOR SUPER COACH PRO SERI ES 510383 PROTEAM,INC. Miscellaneous Accessories $11.66 10% $10.49 264127 3M 20-IN 180-GRIT SAND SCREENDISCS I2/CS 7100355383 3M COMPANY Miscellaneous Floor Pads $138.4B 30% $96.94 2663W MOTORSCRUBBER SIN REDCLEANING PAD BOX MS1064 TRM SERVICES INC Miscellaneous Floor Pads $68.B0 10% $61.92 26630] MOTORSCRUBBER SIN BIACKSTRI PPING PAD PACK/10 MS1060 TRM SERVICES INC Miscellaneous Floor Pads $68.B0 10% $61.92 266305 A TORSCRUBBER].SIN MICR0FIBERCLEANING PAD MS1053 TRM SERVICES INC Miscellaneous Floor Pads $20.67 10% $18.78 I5]30]6 VIPER IGLWOLF CARPETWHEELS-10'S0LHOSE -HAND TOOL 50000591 NILFISK Miscellaneous Machines $764.00 20% $611.20I MD49 KAIVAC 2]502] GAL 500 PSIN0 TOUCH CLEANING SYSTEM KV27501 KAIVAC INC Miscellaneous Machines $6,841.20 18% $5,609.78 M904 KARCHER SGI C BP GUM REMOVER 1.013-304.0 KARCHER FLOOR CARE Miscellaneous Machines $4,600.00 18% $3,]]2.00 MD46 KARCHER BV5/1 REPLACEMENTUTHIUM ION BATTERY 4.654-016.0 KARCHER FLOOR CARE Miscellaneous Machines $843.00 10% $758.70 M9W KAIVAC OMNIFLEX DISPENSE ANDVAC FOOD SERVICES UNIT ODV KAIVAC INC Miscellaneous Machines $1,294.27 18% $1,061.30 579000 AMERICAN DRYER ADVANTAGE STEELWHITE HAND DRYER AD90-M WORLD DRYER Miscellaneous Machines $755.56 20% $604.45 M923 MOTORSCRUBBER STARTER KITW/MEDIUM HANDLE MS2000M M3M TRM SERVICES INC Miscellaneous Machines $1,890.00 20% $1,512.00 5]42]0 DRI-EAZ REVOLUTION LGRDEHUMIDIFIER 111995 LEGEND BRANDS INC. Miscellaneous Machines $7,563.62 10% $6,807.44 579921 ST0NEMEDIC FLEX TOOL LK302VE 92032130 ECOLAB INSTITUTIONAL DIVISION Miscellaneous Machin as $1,381.53 20% $1,105.22 M950 OMI DRY VA OR SYSTEM DVS25W/STANDARD PLUG A3025AAAA00 OMI INDUSTRIES Miscellaneous Machines $3,036.67 10% $2,733.18 M922 SQUARESCRUBDOODLESKATE SS EBG-9-SKATE SQUARESCRUB Miscellaneous Machines $371.00 5% $352.45 M 35 KLEENLINE PRO VERSA I] CORDEDNO TOUCH CLEANING CADDY 17EV00 KAIVAC INC NO -TOUCH CLEANING SYSTEMS $6,511.B0 18% $5,339.6B M53] KLEENLINE PRO VERSA 12 C0RDEDNO T0UCH CLEANING CADDY 12EV00 KAIVAC INC NO -TOUCH CLEANING SYSTEMS $5,559.73 18% $4,558.9B 5782W KLEENLINE PRO VERSA 27 LINO TOUCH CLEANING CADDY 27EV01 KAIVAC INC NO -TOUCH CLEANING SYSTEMS $8,660.39 18% $7,101.52 5]8205 KLEENLINE PRO VERSA I] LINO TOUCH CLEANING CADDY 17EV01 KAIVAC INC NO -TOUCH CLEANING SYSTEMS $8,144.62 18% $6,678.59 5]3190 CLEANING CADDY TOUCH-FREERESTROOM CLEANING QC W/WErVAC 92651053 ECOLAB INSTITUTIONAL DIVISION NO -TOUCH CLEANING SYSTEMS $4,381.7B 20% $3,345.42 570466 ADVADVANCE ALL CLEANER XPALL-PURPOSE CLEANER 563B3594 NILFISK NO -TOUCH CLEANING SYSTEMS $6,032.00 18% $4,946.24 57AMX9573101 AERAMAX PR0 AM4 PC AIR PURIFIERWALLMOUNT 120V NA 9573101 FELLOWESINC. Ozone Generators $2,390.00 10% $2,151.00 57AMX9573001 AERAMAX PR0 AM3 PC AIR PURIFIERWALLMOUNT 120V NA 9573001 FELLOWES INC. Ozone Generators $3,400.00 10% $3,060.00 355102 WAXIE SCRUBEX SCRUB SPONGE40/CS 552101 AMERICO MANUFACTURING CO INC Pads &Holders $121.71 10% $109.Im 58AMX9416602 AERAMAX PR0 TRUE HEPA 2 FILTERWHITE 2PK 9416602 FELLOWES INC. Parts $475.00 10% $427.50 575115 PR0 PIGTAI L ASSY C0N PLETE I6/3SIT 100641 PROTEAM,INC. Parts $28.11 10% $25.30 569047 HOSEWITH NON REMOVABLE CUFFS 10764B PROTEAM,INC. Parts $40.47 10% $36.42 57314B PR0 KIT 2-PIECE BACK PLATE WITHHARDWARE 103166 PROTEAM,INC. Parts $96.64 10% $87.16 5BKAIVH25 VAC H0SE FOR I750 KAIVAC VH25 KAIVAC INC Parts $183.59 10% $165.23 574152 WIN HANDLE COMPLETE B.614-243.0 KARCHER FLOOR CARE Parts $208.00 10% $187.20 1588542 PRO TELESCOPING STRAIGHTFRICTION FIT WAND FOR PROBLADE 107529 PROTEAM,INC. Parts $98.92 10% $89.03 1575116 PRO CORD ASSY SWITCH 120VREPLACEM ENT 101610 PROTEAM,INC. Parts $54.26 10% $48.B3 I570003 NSS POWER CORD 120V FOR PAGER12UE AND I5UE 9697271 NATIONAL SUPER SERVICE -PARTS Parts $68.60 10% $61.74 1571218 WIN 5143 EXHAUST H LTER FITSITEMS 5746H 574482574492 B.614-145.0 KARCHER FLOOR CARE Parts $5.65 10% $5.09 581009 16 GAUGE 3X50 FT LIGHTEDU M E GREEN EXTENSION CORD D19005103 CENTURY WI RE AND CABLE Parts $64.73 10% $58.26 I5747M NSS LONG HOSE ASSEM BLYREPLACMENT 9690181 NATIONAL SUPER SERVICE -PARTS Parts $29.10 10% $26.19 58KAICVA03ULTPK32 ULTRA SQUEEGEE BLADE REPLACECLEAR I2/PK CVA03ULTPK32 KAIVAC INC Parts $124.41 10% $111.97 588800 LOFT 1-5/8I N D SUPER FLEX HOSE 2595101 NATIONAL SUPER SERVICE -PARTS Parts $148.30 10% $133.47 1574355 SPECTRUM=5 PAPER FILTERBAGS = 10 FLTRS AND 2 PRE-FLTRS GK-CMASTR SOP GREEN KLEAN Parts $27.95 10% $25.16 I574485 WINDSOR NUWAVE HEPA FI LTER BAGSS/PACK B.631-462.0 KARCHER FLOOR CARE Parts $69.00 10% $62.10 575665 HEPA FILTER COMPLETE FOR PACER112 GK-4760 SOP GREEN KLEAN Parts $82.76 10% $74.48 1575114 PRO MUFFLER FOAM LARGE FORCOACH VAC 100597 PROTEAM,INC. Parts $42.78 10% $38.50 I572304 WAXI E TOOL KIT FOR 8-16-24 GLWAXI E WET DRY VACUUM 5796861 NATIONAL SUPER SERVICE CO Parts $228.25 10% $205.43 IWIN86001150 BRUSHASM 18IN B.600-115.0 KARCHER FLOOR CARE Parts $266.00 10% $239.40 IWIN86139130 CORD SE r 18/3 SIT RIVYELLOW B.613-913.0 KARCHER FLOOR CARE Parts $37.80 10% $34.02 I5700 O HEPA FILTER H13 147125MOO NILFISK Parts $46.62 10% $41.% ADV56104325 PU SQUEEGEE BLADE KIT 56304325 NILFISK Parts $135.89 10% $122.30 589046 EXHAUSTFILTER B.643-406.0 KARCHER FLOOR CARE Parts $15.90 10% $14.31 IMKT19IT963 FILTER DUST BAG IO/PK XCV19 191T%-3 MAKITA U.S.A., I NC. Parts $77.82 10% $70.04 I58SQSSS142803V GRIP FACE 28-IN VELCRO SS 142803V SQUARESCRUB Parts $191.00 5% $181.45 I570002 PACER I2UE BELT REPLACEMENT2/PK 9697829 NATIONAL SUPER SERVICE -PARTS Parts $72.60 10% $65.34 I574160 WIN HOSE B.614-265.0 KARCHER FLOOR CARE Parts $85.50 10% $76.95 I570014 HOSESTRETCHABLE 1470950500 NILFISK Parts $59.68 10% $53.71 I57W26 NSS KIT- REPL MOTOR ASSY 120V 9697039 NATIONAL SUPER SERVICE -PARTS Parts $222.00 10% $199.80 IWIN86312920 GASKET VAC MOTOR B.631-292.0 KARCHER FLOOR CARE Parts $24.90 10% $22.41 WIN8.639-454.0 H EPA EXHAUST FILTER NONOVERPRINTED B.639154.0 KARCHER FLOOR CARE Parts $35.20 10% $31.68 IMWIN47620030 Roller Brush Red Complete 4.762-003.0 KARCHER FLOOR CARE Parts $154.00 10% $138.60 1574591 PROTEAM CAP TWIST COACH POLYPURPLE 100197 PROTEAM,INC. Parts $50.36 10% $45.32 1573223 PRO PROFORCE 1500 BELT 304217 PROTEAM,INC. Parts $8.57 10% $7.71 IMWIN86359570 Rear Squeegee B.635-957.0 KARCHER FLOOR CARE Parts $68.50 10% $61.65 INSS7190151 POWERCABLE 7190151 NATIONAL SUPER SERVICE -PARTS Parts $131.25 10% $118.13 1575118 PRO REPLACEMENT PIGTAIL CORDASSEMBLY 101713 PROTEAM,INC. Parts $28.11 10% $25.30 1571219 WINDSOR MOTOR FI LTER FORVERSAMATIC PLUS I4/18 B.614-343.0 KARCHER FLOOR CARE Parts $19.20 10% $17.28 INSS9690061 ASSEM BLY WAN D&GRIP 9690W3 NATIONAL SUPER SERVICE -PARTS Parts $16.00 10% $14.40 1575127 PRO SWIVEL CUFF 100694 PROTEAM,INC. Parts $Z.% 10% $7.19 I574705 NSS12" BRUSH ROLLER FOR PACER312 VACUUM 7390501 NATIONAL SUPER SERVICE -PARTS Parts $66.00 10% $59.40 IMICE811BOOl SQUEEGEE BILGE FROM PU 313/8I NI20B I20NB I20N BT I24BT 8118001 INTERNATIONAL CLEANING EQPT Parts $45.3B 10% $40.84 I57473B NSS LOWER HOSE 9691541 NATIONAL SUPER SERVICE -PARTS Parts $8.20 10% $7.38 I5747N NSS REPLACEM ENT BELT FOR PAGER112 AND 115 VACUUMS -PK OF 2.884-274.0 GRACO MANUFACTURING CO Parts $79.13 10% $11.22 I58WIN86406130 BEARING BLOCK RIGHT HANDBLACK/BG 8.640-613.0 KARCHER FLOOR CARE Parts $29.90 10% $26.91 58ADWS30602 DRAIN HOSE VS30602 NILFISK Parts $21.T 10% $19.59 I58PRO10]0]8 SHOE KIT FOR XOVER TOOL PURPLE 10707E PROTEAM,INC. Parts $38.39 10% $34.55 58ESCPX55ES SINGLE 60 NOZZLE PX55ES EARTHSAFE CHEMICAL ALTERNATIVE Parts $35.01 10% $31.51 I58ICE8118002 SQUEEGEE BLADE REAR PU 331/2I NI20B I20NB 120NBT I24BT B11B002 INTERNATIONAL CLEANING EQPT Parts $58.00 10% $52.20 I573224 WINDSOR EXHAUST FILTER 370470 B.614-137.0 KARCHER FLOOR CARE Parts $4.05 10% $3.65 57006B 12 IN BRUSH FOR VU500 RED 107407697 NILFISK Parts $35.48 10% $31.93 589037 PROFESSIONAL 16.8V BATTERY4 HOURRUNTIME PX20A EARTHSAFE CHEMICAL ALTERNATIVE Parts $100.00 10% $90.00 I573135 PROTEAM SUPER COACH IO VACUUM WXOVER FLOOR& TELESCOPING WAND 107303 PROTEAM,INC. PortabWHand/Back-Pack DryVa $720.00 20% $576.00 I573130 PROTEAM ANTIBAC MICRO FILTERBAG FOR SUPER COACHVAC IO/PK 100331 PROTEAM,INC. Portable/Haud/Back-Pack DryVa $27.32 10% $24.59 I5T411 PRO COFFEE FLEX PRO W/IO7098 INC XOVER TOOL 107650 PROTEAM,INC. Portable/Haud/Back-Pack DryVa $2,100.00 20% $1,680.00 I5731M PRO SUPER COACH PRO 10INTERCEPT MICRO FILTERS 10/PK 107313 PROTEAM,INC. Portable/Haud/Back-Pack DryVa $27.32 10% $24.59 I5731M PRO SUPER COACH PRO 6 INTERCEPTMICRO FILTERS 10/PK 107314 PROTEAM,INC. Portable/Haud/Back-Pack DryVa $22.58 10% $20.32 I5T437 EVIL 5/1 BATTERY BACKPACK VACLIGHT WEIGHT 1.394-272.0 KARCHER FLOOR CARE Porte ble/Haud/Back-Pack Dry Va $1,495.00 18% $1,225.90 I573137 PROTEAM SUPER COACH 6 VACUUM W/XOVER FLOOR& TELESCOPING WAND 107310 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $730.00 20% $568.00 I575510 ADV ADGILITY 1OXP 10 QTBACKPACK VACUUM 9NO705010 NILFISK Porte ble/Haud/Back-Pack Dry Va $784.00 20% $627.20 I573290 NSS M-1 DRY VAC WITH BAG PIGNO TOOL KIT 1003042 NATIONAL SUPER SERVICE CO Porte ble/Hand/Back-Pack Dry Va $2,365.00 10% $2,128.50 I5T412 GOFREE FLEX PRO I112 AHW/IO7532 PROBLADE KIT 107645 PROTEAM,INC. Porte Wlland/Back-Pack Dry Va $2,165.00 20% $1,732.00 I573139 PROTEAM I07315 H EPA EXHAUSTR LTER 2/PACK 107315 PROTEAM,INC. Porte ble/Hand/Back-Pack Dry Va $17.07 10% $15.36 I574B01 PRO TOOL KIT W/2-PC TELESCOPICALUM WAND AND XOVER FLOOR TOOL 107100 PROTEAM,INC. Porte ble/Hand/Back-Pack Dry Va $159.44 10% $143.50 I5T418 WAXI E IOQT. BACKPACK VACUUMW/HEPA M EDIA FI LTRATION 10-1018 MONTGOMERY DESIGNS I NC Porte ble/Hand/Back-Pack Dry Va $1,488.00 20% $1,190.40 I574590 PROTEAN WAND 56-INCH 2-BENDONE-PI ECE ALUMI NUM 100302 PROTEAM,INC. Porte ble/Hand/Back-Pack Dry Va $93.25 10% $83.93 I573160 PRO INTERCEPT MICRO FILTERS FORQUARTER TAIL &PROVAC 300431 PROTEAM,INC. Porte ble/Hand/Back-Pack Dry Va $20.49 10% $38.44 IPROT100147 FLOOR TOOL I4IN WITH SCALLOPS 100147 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $48.B6 10% $43.97 573292 NSS MODEL M PAPER FI LTERBAGS YVPKI 309BB61 NATIONAL SUPER SERVICE CO Porte ble/Haud/Back-Pack Dry Va $62.70 10% $56.43 I573291 NSS UNIVERSAL BLACK FILTERBAG FOR M-1 VACUUM 3093011 NATIONAL SUPER SERVICE CO Porte ble/Haud/Back-Pack Dry Va $214.50 10% $193.05 I575672 6BO75 FI LTER BAGS I6PK FORVP6 VAC PAK B.619-891.0 KARCHER FLOOR CARE Porte ble/Haud/Back-Pack Dry Va $47.10 10% $42.39 I573147 PRO CLOTH BAG FOR SUPER COACH IO VAC B34000 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $43.72 10% $39.35 I5BU14 CLEANMAX ZOOM CORDLESS VACPAPER FI LTER BAGS CLH-6 TACONY CORP Portable/Haud/Back-Pack DryVa $27.% 10% $25.19 I5T414 PRO SUPER COACH PRO 30W/107530 PROBLADETOOL KIT 1075M PROTEAM,INC. Portable/Haud/Back-Pack DryVa $720.00 20% $576.00 I573902 PROTEAM PROGEN 12/151NTERCEPTMICRO FILTER BAGS IO/PK 10= PROTEAM,INC. Portable/Haud/Back-Pack DryVa $25.% 10% $23.39 I5B0149 RBV150 NXH BATTERY HEPA 6 QTBACKPACK VACUUM 913148-C NACECARE SOLUTIONS Portable/Haud/Back-Pack DryVa $1,399.00 5% $1,329.05 I573225 PRO MICRO FILTERS FORRUNNING VAC IO/PK 3(14544 PROTEAM,INC. Portable/Haud/Back-Pack DryVa $32.79 10% $29.51 I573110 PRO SUPER COACH VAC WITHATTACHMENT KIT 1071N PROTEAM,INC. Portable/Haud/Back-Pack DryVa $740.00 20% $592.00 I5T417 WAXIE 6QT. BACKPACK VACUUMW/HEPA MEDIA FILTRATION W-1060 MONTGOMERY DESIGNS INC Portable/Haud/Back-Pack DryVa $1,480.00 20% $1,184.00 I5BU07 WAND 52 DEGREE 2 BEND 2 PIECE 101338 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $7837 10% $70.% 573279 HOSE ASSEMBLY W/CUFF 304961 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $65.82 10% $59.24 I575673 WINDSOR VAC PAC H EPA 6 QT 1.014-013.0 KARCHER FLOOR CARE Porte ble/Haud/Back-Pack Dry Va $928.00 20% $742.40 I574824 ELE SANITAI RE SC5745D 13"BAGLESS UPRIGHT VACUUM SC5745D BISSELL I NTER TRADING B.V. Porte ble/Haud/Back-Pack Dry Va $369.% 20% $295.99 I573113 PRO HEPA DOM E FILTER (FITSS]3111&573153) 1W526 PROTEAM,INC. Portable/Hand/Back-Pack Dry Va $19.80 10% $17.82 I579B00 WAND 52 DEGREE 2 BEN D 2 PIEC EU NITED ELECTRIC 29BP FLEXAUST Portable/Hand/Back-Pack Dry Va $116.40 10% $104.76 I573165 100565 M ICRO CLOTH FI LTER BAG IO QT 100565 PROTEAM,INC. Portable/Hand/Back-Pack Dry Va $43.72 10% $39.35 I5755U ADV ADGILITY 6XP 6 QTBACK PACK VACUUM 90 MOB010 NILFISK Portable/Hand/Back-Pack Dry Va $755.00 20% $604.00 I572825 ADV DUST BAG FOR CANISTAWGD1010 DRY VAC 5/PK B236810 9.101-19B.0 GRACO MANUFACTURING CO Portable/Hand/Back-Pack Dry Va $18.07 10% $16.26 573210 PROTEAM M EGAVAC WITH 106986TOOL KIT 105896 PROTEAM,INC. Portable/Hand/Back-Pack Dry Va $760.00 20% $608.00 I5755T FILTER BAGS IO-PK FOR VP30 BV31/1 BACK PAK VAC B.619-BB5.0 KARCHER FLOOR CARE Porte ble/Haud/Back-Pack Dry Va $52.50 10% $47.25 I573293 NSS OVERHEAD CEI LING WALL ANDPI PE TOOL KIT FOR M-1 PIG VAC 3092559 NATIONAL SUPER SERVICE CO Porte ble/Haud/Back-Pack Dry Va $1,048.25 10% $943.43 I573143 HEPA FILTER FOR SUPER HALFVACHEPA PRO &PROGEN I2&15 10]001 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $8.55 10% $7.70 I573255 CORD SAFETY WITH STRAIN REU EF 104284 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $60.54 10% $54.49 57326B SWIVEL ELBOW HOSE CUFF 1.5" 10192B PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $13.40 10% $12.W I573116 PROTEAM QUIETPRO H EPA BACKPACKVACUUM W/ PRODUCT KIT AND WAND 107146 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $845.00 10% $760.50 I5T406 ADVANCE VP300 CANISTER VACUUM 9W0904010 NILFISK Porte ble/Haud/Back-Pack Dry Va $429.00 20% $343.20 I5T410 SANITAIRE COMMERCIALVACUUM SC3683D CANISTER SC3683D BISSELL I NTER TRADING B.V. Porte ble/Haud/Back-Pack Dry Va $389.% 20% $151.99 I579B01 FLOOR TOOL I4IN WITH SCALLOPS 546 FLEXAUST Porte ble/Haud/Back-Pack Dry Va $56.80 10% $51.12 I573286 PRO SHOULDER STRAP ASSEBM LY 100356 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $25.19 10% $22.6Z I573253 FILTER EXHAUST HEPA 105136 PROTEAM,INC. Porte ble/Haud/Back-Pack Dry Va $10.28 10% $9.25 I578112 ADV GO U NE PRESSUREHOT DIRECT DRIVE 40PM 4200PSI MH4042G NILFISK PRESSURE PRO LLC Pressure Washers & Stara m Clean $9,782.00 18% $8,021.24 I578109 NILFISK MC Q42G GO-UNE4.0GPM 4200PSI CH440 KOHLER MCQ42G NILFISK PRESSURE PRO LLC Pressure Washers & Stara m Clean $2,004.00 18% $1,643.28 I578114 KARCHER IARVIS SCW 2.4/25 GASSURFACE CLEAN ER PRESSURE WASHER 1.107-380.0 KARCHER FLOOR CARE Pressure Washers & Stara m Clean $3,220.00 10% $2,898.00 I570131 HYDRO-TEK HOT WASHER 12V 205CCVANGUARD ENGINE DIRECT DRIVE SH27003VH HYDRO TEK SYSTEMS INC Pressure Washers & Stara m Clean $14,952.25 18% $12,260.85 I578108 ADV GO U NE PRESSURE2.5 GPM 2700 PSI KOHLER GAS MG2527G NILFISK PRESSURE PRO LLC Pressure Washers & Stara m Clean $937.00 18% $768.34 I574172 KARCHER HD I.8/13 C EDCOLD WATER PRESSURE WASHER 1.520-916.0 KARCHER FLOOR CARE Pressure Washers & Stara m Clean $1,830.00 20% $1,464.00 I5T/850 ENVI ROMATE PRO COMMERCIAL STEAMCLEANING SYSTEM -INCL TROLLEY BRIO PRO 3000CC/CT RELIABLE CORPORATION Pressure Washers & Stara m Clean $4,486.IB 10% $4,037.56 I266001 SQUARE SCRUB DOODLE SCRUB SQPDRY FINISH REMOVAL PADS 60/CS SS P0511SQP SQUARESCRUB Resilient Floor Pads &Doodleb $149.00 5% $141.55 2W029 201NXTFACT MELAMINE FLOORPAD 5/CS 4NO20 AMERICO MANUFACTURING CO INC Resilient Floor Pads &Doodleb $415.31 20% $332.25 I266024 TURFSCRUB 14X20BRUSH TYPE FLOOR PAD 4/CS 40291420 AMERICO MANUFACTURING CO INC Resilient Floor Pads &Doodleb $549.16 20% $419.33 I266016 WAXIE-GREEN 14X20 REDBUFFING PAD 5/CS 40441420 AMERICO MANUFACTURING CO INC ResIbent Floor Pads &Doodleb $79.73 20% $63.T I2MON SQUARE SCRUB DOODLE SCRUBBLUE DRIVER PAD IB/CS SS P0511BLU SQUARESCRUB Res[iens Floor Pads &Doodleb $44.00 5% $41.80 26602E WAXIE 14X20 EXTRACTM ELAMI HE FLOOR PAD 5/CS 4NO1420 AM ERICO MANUFACTURING CO INC Resilient Floor Pads &Doodleb $320.W 20% $256.55 I2MO26 20 IN TURFSCRUB BRUSHTYPE PAD 4/CS 402920 AM ERICO MANUFACTURING CO INC ResBent Floor Pads &Doodleb $650.40 20% $520.32 2W003 SQUARE SCRUB DOODLE SHO PADSCHEMICAL STRIP PADS 20/CS SS P0511SHO SQUARESCRUB Resilient Floor Pads &Doodleb $68.00 5% $64.60 I266025 WAXIE 14X2BTURFSCRUB BRUSHTYPE PAD 4CS 4029142E AMERICO MANUFACTURING CO INC Resilient Floor Pads &Doodleb $744.B7 10% $670.3B 266005 SQUARE SCRUB DOODLE SCRUBWHITE PADS I6/CS SS P0511WHT SQUARESCRUB Resilient Floor Pads &Doodleb $36.00 5% $34.20 I266021 P/O-W WAXIE-GREEN 201NCHAMPAGNE BURNISH ING PAD 5/CS 40W20 AM ERICO MANUFACTURING CO INC Resilient Floor Pads &Doodleb $55.20 10% $49.6B I2MON WAXIE-GREEN 14 IN GREENSCRUB PAD 5/CS 400314 AMERICO MANUFACTURING CO INC Resilient Floor Pads &Doodleb $32.W 10% $29.42 579903 WAXIE VERSA QUICK CHANGE POWERPACK WMALL MOUNT AND CHARGER OBATT2K KAIVAC INC Special Ordered $1,517.09 10% $1,365.36 I655301 OMNIFLEX TROLLY -BUCKET KMFBASIC KAIVAC INC Specialty Mops/Applicators&A $320.65 30% $224.60 1655312 WAXI E FAST GLIDE BACK PACKFIN ISHI NG SYSTEM EACH 4500BWX GEERPRES Specialty Mops/Applicators&A $836.36 15% $710.91 I89W04 EMPTY SPRAY BOTTLE ALPHA HPMULTI SF#5212/CS 9D1222659-12 DIVERSEY INC Sprayers, Pumps&Water Hoses $]9.]3 20% $63.T I 576616 ADVTERRA28B WALK BEHINDSWEEPER 9OU702010 NILFISK Sweepers $6,166.00 18% $5,056.12 I5]652] KARCHER KM]5/40 W BP 36IN SELFPROPELLED SWEEPER W/DUST CONTRL 9.840-739.0 KARCHER FLOOR CARE Sweepers $9,070.00 18% $],43].40 I576KO KARCHER Ell 30/1 CORDLESSELECTRIC SWEEPER I2-INCH 1.545-121.0 KARCHER FLOOR CARE Sweepers $296.00 20% $236.80 I5T231 RM 4212 SWEEPER FG4212BBBLA N EWELL BRAN DS DISTRIBUTION LLC Sweepers $97.BB 20% $78.30 57106B RM 4215-BB BRUSHLESS FLOORSWEEPER FG4215BBBLA N EWELL BRAN DS DISTRIBUTION LLC Sweepers $178.60 20% $143.04 I5T/241 RM 4213-BB SWEEPER FG4213BBBLA N EWELL BRAN DS DISTRIBUTION LLC Sweepers $139.12 20% $111.30 576935 NSS SIDEWI NDER 30 M ECHAN ICALSWEEPER 6306351 NATIONAL SUPER SERVICE CO Sweepers $1,161.00 18% $952.02 I5T811 KARCHER KM]0/20 MAN UALSWEEPER 2B" 1.517-306.0 KARCHER FLOOR CARE Sweepers $922.00 18% $756.04 I5T818 VIPER PS46028 I NPUSH SWEEPER 500005N NILFISK Sweepers $683.00 18% $560.06 I5]4]21 KLEENLI NE PRO FI LTER BAGS IO/PK 969B201 NATIONAL SUPER SERVICE CO Upright Vacuum Accessories $55.OB 10% $49.57 I5]8]53 WIN SENSOR MICRO FI LIER5301ER B.600-522.0 KARCHER FLOOR CARE Upright Vacuum Accessories $25.70 10% $23.13 I574WO WIN 5300 PAPER FI LTER BAGS OEMIFITS SENSOR &VSP VACS)10/PK 9.840-643.0 KARCHER FLOOR CARE Upright Vacuum Accessories $74.00 10% $66.60 I5745U REPLACEMENT DOUBLE ROW BRUSHFOR SRI2-SRXP12&SRS12 B.600-495.0 KARCHER FLOOR CARE Upright Vacuum Accessories $29.90 10% $26.91 I5]465] WIN 2003 PAPER FI LTER BAGOEM FITS VS14&VS1810/PK 9.840-641.0 KARCHER FLOOR CARE Upright Vacuum Accessories $24.07 10% $21.66 574663 PROFORCE FILTER BAGS IO/PACKFITS 1200XP 1500&1500XP VACS 103483 PROTEAM,INC. Upright Vacuum Accessories $20.4B 10% $18.43 I574516 SENSOR VAC PAPER 5300 M GROH LTER BAGS IO/PK GKH-S5300 SOP GREEN KLEAN Upright Vacuum Accessories $26.55 10% $23.90 I574727 KLEENLI NE PRO 100 MR FILTER KIT 969B031 NATIONAL SUPER SERVICE CO Upright Vacuum Accessories $102.60 10% $92.52 I SB0151 NVMIAH PAPER FI LTER BAG I(/EA 604011 NACECARE SOLUTIONS Upright Vacuum Accessories $38.23 5% $36.32 I574515 5290WI REPLACEMENT DOUBLE ROWBRUSH FOR SENSOR XP35 B.613-BB3.0 KARCHER FLOOR CARE Upright Vacuum Accessories $62.50 10% $56.25 I574924 WIN PAPER FILTER BAGS WAVE ANDCHARIOT VAC I0/PK B.621-509.0 KARCHER FLOOR CARE Upright Vacuum Accessories $113.00 10% $101.70 I574832 SIT VACUUM BAGS 632138-30-5/PKIOPK/CT 63213E BISSELL I NITER TRADING B.V. Upright Vacuum Accessories $176.69 10% $159.20 I5]8]65 WIN REPLACEM ENT EXHAUST FI LTERFOR SENSOR S B.614140.0 KARCHER FLOOR CARE Upright Vacuum Accessories $9.25 10% $8.33 I5]4]22 KLEENLI NE PRO PACER 12 H EPAFI LTER FITS 5]4]20 BE YELLOW 969B221 NATIONAL SUPER SERVICE -PARTS Upright Vacuum Accessories $49.60 10% $44.64 I574646 WIN 20461" N VERSAMATICREPLACEMENT BRUSH STRI P B.600-244.0 KARCHER FLOOR CARE Upright Vacuum Accessories $17.40 10% $15.66 I574140 305636 BULK ROUND BELT-SAN ITAIRE 36-1919 BELT B.660-OBB.0 GRACO MANUFACTURING CO Upright Vacuum Accessories $1.93 10% $1.74 I574100 MAGNET I2IN W/SELF TAP SCREWSBLACK B.685-294.0 GRACO MANUFACTURING CO Upright Vacuum Accessories $34.84 10% $31.36 I5]4]25 NSSPACERUUE40CORD 120VUL NORTH AMERICA 9693231 NATIONAL SUPER SERVICE -PARTS Upright Vacuum Accessories $68.60 10% $61.74 I5]413] VIBRA-GROOM ER II 53270A BISSELL I NTER TRADING B.V. Upright Vacuum Accessories $41.66 10% $37.49 I5]8]51 WIN VERSAMATIC STANDARDMOTOR FILTER 10" B.614-333.0 KARCHER FLOOR CARE Upright Vacuum Accessories $17.30 10% $15.57 I5]4]23 WAXI E PACER I2 BE MOTOR FI LTER 969B211 NATIONAL SUPER SERVICE -PARTS Upright Vacuum Accessories $18.05 10% $16.25 I574122 HEAVY DUTY CLOTH BAG-SANITAIRERED B.663-351.0 GRACO MANUFACTURING CO Upright Vacuum Accessories $29.20 10% $26.28 I588573 SANITAIRE EON UPRIGHT FILTERBAGS 30-5/PK/CS SC5500A 6B304 BISSELL I NTER TRADING B.V. Upright Vacuum Accessories $97.63 10% $8].8] I5]4]24 WAXI E PACER UUE BRUSH ROLL I2INCH 9690261 NATIONAL SUPER SERVICE -PARTS Upright Vacuum Accessories $15.65 10% $14.27 I575514 ADV PAPER FILTER BAG FORADGI LITY 10XP-10-PACK 147107510 NILFISK Upright Vacuum Accessories $26.13 10% $23.52 I575515 ADV PAPER FILTER BAGS FORADGILITY 6XP-10-PACK 147309B510 NILFISK Upright Vacuum Accessories $24.71 10% $22.24 I574915 NSS 3190791 PACER 30 FILTERBAGS 3190791 NATIONAL SUPER SERVICE -PARTS Upright Vacuum Accessories $98.15 10% $88.34 574842 SD SANITAI RE DURALUX FI LTERBAGS 5 BAGS/PACK 63262E BISSELL I NTER TRADING B.V. Upright Vacuum Accessories $9.72 10% $8.75 5]454] ADV PAPER FILTER BAGS FORCARPETWI N VAC IOPK GK-CARPTWN SOP GREEN KLEAN Upright Vacuum Accessories $24.33 10% $21.90 I5]8]59 WIN VERSAMATIC EXHAUST FI LTERGRAY COLOR 15M B.614-135.0 KARCHER FLOOR CARE Upright Vacuum Accessories $30.60 10% $27.54 I574130 GRACO F&G FILTER BAGSSAN ITAIRE 3/PK GK-F&G SOP GREEN KLEAN Upright Vacuum Accessories $8.73 10% $7.86 I574110 163/4 X 3/4 MASH ET CLEAN BAR B.685-341.0 GRACO MANUFACTURING CO Upright Vacuum Accessories $49.73 10% $44.74 I572820 GD930 VACUUM BAG S/PK 1407015020 NILFISK Upright Vacuum Accessories $17.6B 10% $15.91 5]8]58 2-PLY PAPER RAVEN I0-0006 MICROR LTER IO QT-IOX10 PKS 8.663-314.0 GRACO MANUFACTURING CO Upright Vacuum Accessories $290.40 10% $261.36 I574235 52246-1 SAN ITAIRE I2-I N ORANGEBRUSH STRI P GK-SAN-STRIPS SOP GREEN KLEAN Upright Vacuum Accessories $11.73 10% $10.54 574861 PAPER BAGS TYPE LS 3/PACK GK-EURLS SOP GREEN KLEAN Upright Vacuum Accessories $12.55 10% $11.30 I5]493] ADV PAPER FILTER BAGS FORRELIAVAC 30/PK 561 NILFISK Upright Vacuum Accessories $16.01 10% $14.41 I5741M VIBRA-GROOM ER 53272 BISSELL I NTER TRADING CO B.V. Upright Vacuum Accessories $68.06 10% $61.25 I573222 PROTEAM PROFORCE 1500XP DUALMOTOR UPRIGHT VACUUM 15" 10]252 PROTEAM,INC. Upright Vacuums $755.00 20% $604.00 I5T520 KLEENLI NE PR012UE UPRIGHT VAC 9606121 NATIONAL SUPER SERVICE CO Upright Vacuums $635.5B 20% $508.46 I5746H WIN SENSOR XP I2-IN UPRIGHNACUUM 1.012-611.0 KARCHER FLOOR CARE Upright Vacuums $817.00 20% $653.60 I5T512 CHARIOT 3 CV 86 AN 234AH AGMOBC 1.008-146.0 KARCHER FLOOR CARE Upright Vacuums $26,910.00 18% $22,066.20 I5]4]30 NSS PACER IS UE SINGLE MOTORUPRIGHT VACUUM 9600151 NATIONAL SUPER SERVICE CO Upright Vacuums $]]9.00 20% $623.20 I5]44]3 WIN SENSOR S I2-IN UPRIGHWACUUM 1.012-615.0 KARCHER FLOOR CARE Upright Vacuums $737.00 20% $589.60 I574461 WIN SENSOR S I5-IN UPRIGHWACUUM 1.012-616.0 KARCHER FLOOR CARE Upright Vacuums $904.00 20% $723.20 I574482 WIN SRXP15 SENSOR XP UPRIGHT15-IN VACUUM 1.012-612.0 KARCHER FLOOR CARE Upright Vacuums $1,035.00 20% $828.00 5]321] PROTEAM PROFORCE 1200XP DUALMOTOR UPRIGHT VACUUM 12 I N 107251 PROTEAM,INC. Upright Vacuums $675.00 20% $540.00 I5T523 VERSAMATIC HEPA 14 1.012-606.0 KARCHER FLOOR CARE Upright Vacuums $967.00 20% $]]3.60 I573901 PROTEAM PROGEN 15-INCH UPRIGHNACUUM 107330 PROTEAM,INC. Upright Vacuums $745.00 20% $596.00 I I5T517 CLEANMAX ZM-800 CORDLESS 13INZOOM UPRIGHT VACUUM ZM-B00 TACONY CORP Upright Vacuums $708.76 20% $567.01 I574MB ADV CARPETRIEVER 2B LARGEAREA VAC M330020 NILFISK Upright Vacuums $3,431.55 18% $2,813.87I I574VO SANITAIRE SC886G 12IN7 AMPTRADITION UPRIGHT VACUUM SCBB6G BISSELL I NTER TRADING B.V. Upright Vacuums $359.% 20% $287.99 I5]49]0 ADV SPECTRUM 15D 151NCHDUAL MOTOR UPRIGHT VACUUM 9MU07010 NILFISK Upright Vacuums $913.00 20% $730.40 574354 ADV SPECTRUM 15P 15-INCHSI NGLE MOTOR UPRIGHT VACUUM 9N0307020 NILFISK Upright Vacuums $740.00 20% $592.00 I5]435] ADVANCE VU50012"UPRIGHWACUUM 10]404]53 NILFISK Upright Vacuums $618.00 20% $494.40 I574492 SENSOR XP Ili" UPRIGHT VACUUM 1.012-613.0 KARCHER FLOOR CARE Upright Vacuums $1,140.00 20% $912.00 I5T524 VERSAMATIC HEPA 38 1.012-607.0 KARCHER FLOOR CARE Upright Vacuums $1,265.00 20% $1,012.00 I573900 PROTEAM PROGEN I2-I NCHUPRIGHT VACUUM 107329 PROTEAM,INC. Upright Vacuums $665.00 20% $532.00 I5T516 SAN ITAIRE SC5500B EON12 I N. UPRIGHT SC5500B BISSELL I NTER TRADING B.V. Upright Vacuums $536.25 20% $429.00 I574359 ADVANCE VU500 15" UPRIGHWACUUM 10]404]54 NILFISK Upright Vacuums $7 0.00 20% $592.00 I574W ELE SANITAI RE SC58451) 15-INQUIETCLEAN UPRIGHT VACUUM SC58451) BISSELL I NTER TRADING B.V. Upright Vacuums $399.% 20% $319.99 I5T516 TORNADO CK LW I3/1 ROAM 13 I NBATTERY POWERED UPRIGHT VACUUM B7300C TACONYCORP Upright Vacuums $752.4B 18% $617.03 I5]461] WIN SENSOR S2 HEPA 12-IN U PRIG14T VACUUM 1.012-070.0 KARCHER FLOOR CARE Upright Vacuums $732.00 20% $585.60 I574484 WIN DSOR N UWAVE 26-I NCH WI DEAREA VACUUM 1.012-5BB.0 KARCHER FLOOR CARE Upright Vacuums $6,290.00 18% $5,157.80 I574910 NSS PACER 30 WI DE -AREA VAC 3103102 NATIONAL SUPER SERVICE CO Upright Vacuums $5,318.00 20% $4,254.40 I5]4]35 SAN ITAIRE SC679K 12-IN UPRIGHNACUUM SC6]9K BISSELL I NTER TRADING B.V. Upright Vacuums $199.% 20% $159.99 I5731M PRO SUPER COACH PRO 66 QT BACK PACK VAC TOOL KIT 1074U PROTEAM,INC. Upright Vacuums $795.00 20% $636.00 I574841 ELE SANITAI RE SC9180D 13-INCOMMERCIAL UPRIGHT SC9IBOD BISSELL I NTER TRADING B.V. Upright Vacuums $549.99 20% $439.% I574353 ADV SPECTRUM 12P 12-INCHSI NGLE-MOTOR UPRIGHT VACUUM 9NO107020 NILFISK Upright Vacuums $618.00 20% $494.40 I5]4]30 SAN ITAIRE SC684G 12-I N VACUUM UPRIGHT VACUUM SC684G BISSELL I NTER TRADING B.V. Upright Vacuums $745.09 20% $596.07 I5]49]3 ADV SPECTRUM 18D 181NCHDUAL MOTOR UPRIGHT VACUUM 9NO507010 NILFISK Upright Vacuums $1,016.00 20% $812.80 I5]4B2] SAN ITAIRE SC887E 12-IN] AMPUPRIGHT DUST CUP VACUUM SCBB]E BISSELL I NTER TRADING B.V. Upright Vacuums $369.% 20% $295.99 I574B30 SANITAIRE SC899H 36-I N] AM PWIDE TRACK UPRIGHT VACUUM SCB99H BISSELL I NTER TRADING B.V. Upright Vacuums $469.% 20% $375.99 I5]4]20 NSS PACER I2 BE SINGLEUPRIGHT VACUUM 9600121 NATIONAL SUPER SERVICE CO Upright Vacuums $675.00 20% $540.00 I576501 KARCHER T= CANISTER VAC 1.355-127.0 KARCHER FLOOR CARE Upright Vacuums $]]4.00 20% $619.20 I574B21 SAN ITAIRE SC889B12-IN7 AMP QUI ET CLEAN UPRIGHT VACUUM SCBB9B BISSELL I NTER TRADING B.V. Upright Vacuums $389.% 20% $311.99 I574BW ELE SANITAI RE SC5733B 13-I NH EPA UPRIGHT VACUUM SC5733D BISSELL I NTER TRADING B.V. Upright Vacuums $359.% 20% $287.99 I574619 WIN SENSOR S2 HEPA 14-INUPRIGHT VACUUM 1.012-073.0 KARCHER FLOOR CARE Upright Vacuums $910.00 20% $728.00 I5T513 NSS PACER I2 HOSPITALITYVACUUM W/25 FT. CORD 9600125 NATIONAL SUPER SERVICE CO Upright Vacuums $632.00 20% $505.60 I574614 WIN DSOR AXCESS I5-IN DUAL-MOTORUPRIGHT VACUUM 1.012-062.0 KARCHER FLOOR CARE Upright Vacuums $650.30 20% $520.24 I5T526 DELUXE CVD30 UPRIGHT 12" VACUUMSI NGLE MOTOR W/HEPA 91430 TACONY CORP Upright Vacuums $637.50 20% $510.00 I574B25 SAN ITAIRE SC888N 12-I N] AM PPAPER BAG UPRIGHT VACUUM SCBBBN BISSELL I NTER TRADING B.V. Upright Vacuums $349.99 20% $279.99 I574931 ADV RELIAVAC 12 COMMERCIAL VAC12-IN 0300ZA NILFISK Upright Vacuums $436.00 20% $348.80 I5]31]6 PRO 28" FRONT MOUNTED SQUEEGEEFOR I5&20 GL PROGUARD W/D VACS 1071B5 PROTEAM,INC. Wet/Dry Vacuum Accessories, To $292.97 10% $263.6] 572529 NSS BASIC WE PICK-UP KIT 309B329 NATIONAL SUPER SERVICE CO Wet/Dry Vacuum Accessories, To $509.90 10% $458.93 I5]30]2 VIP 18-GAL SHOVELNOSE WET&D RY VACUUM SNIBWD NILFISK WeVDry Vacuums $819.OB 20% $655.26 I572303 WAXI E 24 GL FMS WET DRY VACUUMWITH TOOL KIT 572305 5702522 NATIONAL SUPER SERVICE CO WeVDry Vacuums $1,519.51 20% $1,215.61 I572422 NSS COLT 1450P FMS CORD-ELECTRCWET/DRY VACUUM B01014 NATIONAL SUPER SERVICE CO Wet/DryVacuums $2,696.00 20% $2,156.80 I5]31]B PRO PROGUARD 20-GL WET/DRYVACUUM W/TOOLS 107331 PROTEAM,INC. Wet/DryVacuums $1,095.00 20% $876.00 57295B KARCHER NT 68/118 GL WET/DRYVACUUM WITH TOOLS 1.103-494.0 KARCHER FLOOR CARE Wet/DryVacuums $1,555.00 20% $1,244.00 I572BU ADVANCE VL500-5514-GALLON WE UDRY VACUUM WITH TOOLS 107409093 NILFISK Wet/DryVacuums $1,016.00 20% $812.80 I572302 WAXI E 16 GL WE DRY VAC 1.34-HPDRY VACUUM WITH TOOLS 5702521 NATIONAL SUPER SERVICE CO Wet/DryVacuums $855.16 20% $684.13 I572301 WAXI E B GL WET DRY VAC WITHPROFESSIONAL CLEANING KIT 5702520 NATIONAL SUPER SERVICE CO Wet/DryVacuums $630.5B 20% $504.46 I572811 ADVANCE VL500-75 ERGO 19-GALLONW/D VACUUM W/SQUEEGEE KIT 2BX 563B340B NILFISK Wet/DryVacuums $1,695.00 20% $1,356.00 I5]31]2 PRO PROGUARD 4-GL PORTABLEWET/DRY VACUUM W/TOOLS 10732B PROTEAM,INC. Wet/DryVacuums $345.00 20% $276.00 I572901 WIN TITAN TI P N POUR WET/DRYVAC 20GL W/HOSE AND TOOL KIT 1.013-010.0 KARCHER FLOOR CARE Wet/DryVacuums $1,455.00 20% $1,164.00 I5731T PRO PROGUARD IS-GL WET/DRYVACUUM W/TOOLS 107330 PROTEAM,INC. Wet/DryVacuums $1,025.00 20% $820.00 111093361 KARAT 120Z PAPER HOT CUPSTOCK PRINT 1000/CS C-K512 LOLLICUP USA INC Cups, Plates, Napkins&Plastl $166.11 20% $132.69 11111396 91 N LARGE WRAPPED STRAWS M IXEDCOLOR 3600/CS C9060S LOLLICUP USA INC Cups, Plates, Napkins&Plastl $105.02 20% $84.02 151011592 DIXIE ULTRA SMARTSTOCK TRITOWERCUTLERY DISPENSER S&T BLACK DUSSTDSP3 DIXIE CONSUMER PRODUCTS LLC Cups,Plates,Napklns & Utensils $I87.50 20% $150.00 II70299 WAXIE FS NO RINSE FOOD CONTACTSURFACEWIPESBOCT12/CS 976OBW CARLISLE FOODSERVICE PRODUCTS Disinfectants $384.04 20% $147.23 I5160M PLATE PAPER 6" COATED SOAKPROOFDEERFIELD PRIM BWKDEER6PLT NP&PC ESSENDANT CO. Food Service $103.OB 20% $82.46 I791260 GLOVE NITRILE PF GP BLUE LG3MIL 10/100 GNPR-LG-IA IMPACT PRODUCTS INC, SSG Gloves $98.36 20% $78.69 I791255 GLOVE NITRILE PF GP BLUE MD3MIL 10/100 GNPR-MD-IA I M PACT PRODUCTS I NC, SSG Gloves $98.36 20% $78.69 I790382 GLOVE NITRILE PF BLACK LG3.3MIL 10/100 GNPR-LG-BK I M PACT PRODUCTS I NC, SSG Gloves $107.35 20% $85.88 I791265 GLOVE NITRILE PF GP BLUE XL3MI L 10/100 GNPR-XL-IA I M PACT PRODUCTS I NC, SSG Gloves $98.36 20% $78.69 790069 GLOVE NITRILE EXAM PF BLUE LG3.7MIL 10/100 GNPR-LG-1M I M PACT PRODUCTS I NC, SSG Gloves $111.71 20% $89.37 I790383 GLOVE NITRILE PF BLACK XL3.3MIL 10/100 GNPR-XL-BK I M PACT PRODUCTS I NC, SSG Gloves $107.35 20% $85.88 I790381 GLOVE NITRILE PF BLACK MD3.3MIL 10/100 GNPR-MD-BK I M PACT PRODUCTS I NC, SSG Gloves $107.35 20% $85.88 I790073 GLOVE NITRILE EXAM PF BLUE M D3.7MIL 10/100 GNPR-MD-1M I M PACT PRODUCTS I NC, SSG Gloves $111.71 20% $89.37 I790073 GLOVE NITRILE EXAM PF BLUE XL3.7MIL 10/100 GNPR-XL-IM I M PACT PRODUCTS I NC, SSG Gloves $111.71 20% $89.37 I791250 NITRI LE PF GP 3MI LGLOVES BLUE SMALL 10/100 GNPR-SM-1A I M PACT PRODUCTS I NC, SSG Gloves $98.36 20% $78.69 I790WO GLOVE NITRILE PF BLACK SM3.3MIL 10/100 GNPR-SM-BK I M PACT PRODUCTS I NC, SSG Gloves $107.35 20% $85.88 I79697144 SAFETY ZONE POWDER FREE CLEARVI NYL GLOVES LG 100/BX 10BX/CS GVP9-LG-HH I M PACT PRODUCTS I NC, SSG Gloves $69.24 20% $55.39 I791855 GLOVE LATEX PF GP NATURAL MD5MI L 10/100 GRPR-MD-1-T I M PACT PRODUCTS I NC, SSG Gloves $112.07 20% $89.66 I791860 GLOVE LATEX PF GP NATURAL LG5MI L 10/100 GRPR-LG-1-T I M PACT PRODUCTS I NC, SSG Gloves $175.45 20% $140.36 I790224 GLOVE VI NYL PF EXAM CLEAR LG3.6M IL 10/100 GVEP-LG-1C I M PACT PRODUCTS I NC, SSG Gloves $88.55 20% $70.84 I790072 GLOVE NITRILE EXAM PF BLUESMALL 3.714IL 10/100 GNPR-SM-1M I M PACT PRODUCTS I NC, SSG Gloves $111.71 20% $89.37 790062 GLOVE VI NYL SYNTH PF GP CLEAR M2.8MIL 10/100 GVP9-MD-1-SY I M PACT PRODUCTS I NC, SSG Gloves $77.31 20% $61.85 I790223 GLOVE VI NYL PF EXAM CLEAR M D3.6M IL 10/100 GVEP-MD-1C I M PACT PRODUCTS I NC, SSG Gloves $88.55 20% $70.84 I792082 HSC N106 NITRI LE POWDER FREEDISPOSABLE GLOVES LARGE GL-NI06FL HOSPECO Gloves $195.93 20% $156.74 I792083 HSC N106 NITRI LE POWDER FREEDISPOSABLE GLOVES XL GL-NI06FX HOSPECO Gloves $195.93 20% $156.74 792081 HSC N106 NITRI LE POWDER FREEDISPOSABLE GLOVES MEDIUM GL-NI06FM HOSPECO Gloves $195.93 20% $156.74 I791865 GLOVE LATEX PF GP NATURAL XL5M IL 10/100 GRPR-XL-1-T I M PACT PRODUCTS I NC, SSG Gloves $112.07 20% $89.66 I79OW4 GLOVE VI NYL SYNTH PF GP CLEAR X2.8MIL 10/100 GVP9-XL-I-SY I M PACT PRODUCTS I NC, SSG Gloves $77.31 20% $61.85 I790226 GLOVE VI NYL PF EXAM CLEAR XL3.6MI L 10/100 GVEP-XL-IC I M PACT PRODUCTS I NC, SSG Gloves $88.55 20% $70.84 I799013 896314 VI NYL GENERAL PURPOSEGLOVE POWDER FREE MED 10/10 GVP9-MD-HH I M PACT PRODUCTS I NC, SSG Gloves $69.24 20% $55.39 I791960 8622L LATEX PF EXAMGLOVES NATURAL LG 10/100 GREP-LG-1 I M PACT PRODUCTS I NC, SSG Gloves $179.75 20% $143.80 I791251 VINYL PF GP GLOVES CLEAR LG 10/100 GVP9-LG-1 I M PACT PRODUCTS I NC, SSG Gloves $60.80 20% $48.64 I791955 8622M LATEX PF EXAMGLOVES NATURAL MED 10/100 GREP-MD-1 I M PACT PRODUCTS I NC, SSG Gloves $179.75 20% $143.80 I791249 GLOVE A NYL PF CLEAR M D3.2M IL 10/100 GVP9-MD-1 I M PACT PRODUCTS I NC, SSG Gloves $60.80 20% $48.64 I799070 P/O-W KC STERLING NITRILE EXAMMEDIUM IOBX/CS 50707 KIMBERLY-CORK CORPORATION Gloves $910.55 20% $728.44 I799015 8961XL VI NYL GENERAL PURPOSEGLOVE POWDER FREE XL I0/10 GVP9-XL-HH I M PACT PRODUCTS I NC, SSG Gloves $69.24 20% $55.39 I792062 NITRI LE PF EXAMGLOVES BLACK LG I0/100 GL-NI05FL HOSPECO Gloves $217.82 20% $174.26 I791850 GLOVE LATEX PF GP NATURAL SM514I L 10/100 GRPR-SM-1-T I M PACT PRODUCTS I NC, SSG Gloves $112.07 20% $89.66 I792061 NITRI LE PF EXAMGLOVES BLACK MED I0/100 GL-NI05FM HOSPECO Gloves $217.82 20% $174.26 I790209 GLOVE I5M IL NITRILE FLOCK LINED15MI L 1DZ GNGF-MD-15 I M PACT PRODUCTS I NC, SSG Gloves $59.85 20% $47.88 790061 GLOVE VI NYL SYNTH PF GP CLEAR 12.814I1 10/100 GVP9-LG-1-SY I M PACT PRODUCTS I NC, SSG Gloves $77.31 20% $61.85 I791252 VINYL PF GP GLOVES CLEAR XL I0/100 GVP9-XL-1 I M PACT PRODUCTS I NC, SSG Gloves $60.80 20% $48.64 I792063 NITRI LE PF EXAMGLOVES BLACK XL 10/100 GL-NI05FX HOSPECO Gloves $217.82 20% $174.26 I790210 GLOVE I5MIL NITRILE FLOCK LINED15MI L 1DZ GNGF-LG-15 I M PACT PRODUCTS I NC, SSG Gloves $59.85 20% $47.88 I791320 GLOVE VI NYL POWDER GP CLEAR MD3MI L 10/100 GVDR-MD-1 I M PACT PRODUCTS I NC, SSG Gloves $7637 20% $61.50 I7912Q GLOVE VI NYL PF CLEAR SM3.2M IL 10/100 GVP9-SM-1 I M PACT PRODUCTS I NC, SSG Gloves $60.80 20% $48.64 790063 GLOVE VI NYL SYNTH PF GP CLEAR S2.8MIL 10/100 GVP9-SM-1-SY I M PACT PRODUCTS I NC, SSG Gloves $75.85 20% $60.6B I792NO NITRI LE PF EXAMGLOVES BLACK SM I0/100 GL-NI05FS HOSPECO Gloves $215.13 20% $172.10 I791325 GLOVE VI NYL POWDER GP CLEAR LG3MI L 10/100 GVDR-LG-1 I M PACT PRODUCTS I NC, SSG Gloves $7637 20% $61.50 I790246 22 MIL 18-GREEN UNLI NED NITRI LEONE PAIR PER BAG MED GNGU-MD-22-38 I M PACT PRODUCTS I NC, SSG Gloves $256.5B 20% $205.26 I7902M GLOVE I5MIL NITRILE FLOCK LINED15MI L 1DZ GNGF-SM-15 I M PACT PRODUCTS I NC, SSG Gloves $59.85 20% $47.88 I790520 12 M IL YELLOW FLOCK LINED LATEXONE PAI R PER BAG I2DZ/CS LG GRFY-LG-2E I M PACT PRODUCTS I NC, SSG Gloves $15.89 20% $12.71 I791965 GLOVE LATEX PF EXAM NATURAL XIA.5M IL 10/100 GREP-XL-1 I M PACT PRODUCTS I NC, SSG Gloves $127.13 20% $101.70 I790253 GLOVE POLY HD CLEAR LARGE IMI 1_30/10/I00E GDPE-LG I M PACT PRODUCTS I NC, SSG Gloves $130.47 20% $104.38 I799036 GL-NI05FML BLACK NITRILEEXAMGLOVE POWDER FREEXXLG I0/1 GL-N105FXXL HOSPECO Gloves $233.27 20% $386.62 I791950 GLOVE LATEX PF EXAM NATURAL SM4.5MIL 10/100 GREP-SM-1 I M PACT PRODUCTS I NC, SSG Gloves $179.75 20% $143.80 I7920BO HSC N106 NITRI LE POWDER FREEDISPOSE GLOVES SMALL GL-NI06FS HOSPECO Gloves $360.36 20% $128.29 I790373 B641XL NITRILE PF EXAMGLOVES WHITE XL I0/100 WAX790373 I M PACT PRODUCTS I NC, SSG Gloves $575.67 20% $460.54 I799073 SAFETY ZONE NITRILE PF GP 6MILGLOVES MED BLUE 10BXICS GNPR-MD-1 I M PACT PRODUCTS I NC, SSG Gloves $240.B7 20% $192.70 I7990OB09 GLOVE NITRILE PF BLACK XL5.3M IL 10/100 GNPR-XL-1-K I M PACT PRODUCTS I NC, SSG Gloves $146.62 20% $117.30 I790222 GLOVE VI NYL PF EXAM CLEAR SM3.6M IL 10/100 GVEP-SM-1C I M PACT PRODUCTS I NC, SSG Gloves $88.55 20% $70.84 I791239 HSC PROWORKS VI NYL PWDR FREEGLOVE CLEAR SM 100CTICS OF I GL-V303FS HOSPECO Gloves $90.84 20% $72.67 I790205 GLOVE LATEX FLOCKED DELUXE LG28M IL IDZ GRFO-LG-ISF I M PACT PRODUCTS I NC, SSG Gloves $48.51 20% $38.81 I799000 B971 LATEX POWDER FREE GPGLOVES NATURAL SMALL I0/100 GRPR-SM-1-T I M PACT PRODUCTS I NC, SSG Gloves $112.07 20% $89.66 I790235 GLOVE LATEX UNLI NED NATURAL MDI8M IL IDZ GRCA-MD-ISF I M PACT PRODUCTS I NC, SSG Gloves $30.11 20% $24.09 I799154 GLOVE NITRILE LG 12" EXAM PFBLUE 8.3 MIL 10/50 GNEP-LG-5-T8 I M PACT PRODUCTS I NC, SSG Gloves $181.53 20% $145.22 I790510 GLOVE LATEX FLOCKED U NED YELL012MI L 1DZ GRFY-MD-2E I M PACT PRODUCTS I NC, SSG Gloves $15.89 20% $12.71 I790250 GLOVE LATEX UNLI NED NATURAL XL18MI L 1DZ GRCA-XL-ISF I M PACT PRODUCTS I NC, SSG Gloves $30.11 20% $24.09 I790240 GLOVE LATEX UNLI NED NATURAL LG18MIL IDZ GRCA-LG-ISF I M PACT PRODUCTS I NC, SSG Gloves $30.11 20% $24.09 I790525 GLOVE LATEX FLOCK YELLOW XLI8M IL IDZ GRFY-XL-1S I M PACT PRODUCTS I NC, SSG Gloves $25.09 20% $20.07 I I790200 GLOVE LATEX FLOCKED DELUXE MD28M IL IDZ GRFO-MD-ISF I M PACT PRODUCTS I NC, SSG Gloves $48.51 20% $38.81 I790270 GLOVE LATEX NEOPRENE FLOCK LINE12IN 28MI L 1DZ GRFB-XL-1S I M PACT PRODUCTS I NC, SSG Gloves $50.IB 20% $40.14 I790207 GLOVE LATEX FLOCKED DELUXE XL2BMI L IDZ GRFO-XL-ISF I M PACT PRODUCTS I NC, SSG Gloves $48.51 20% $38.81 I790220 8217 FLOCKED U NED GREENN ITRI LE GLOVES XL GNGF-XL-15 I M PACT PRODUCTS I NC, SSG Gloves $59.85 20% $47.88 I790500 12 M IL YELLOW FLOCK LINED IATEXONE PAI R PER BAG I2DZ/CS SM GRFY-SM-2E I M PACT PRODUCTS I NC, SSG Gloves $15.89 20% $12.71 I7990BO VINYUN ITRI LE BLEND GP PF BLUEDISPOSABLE GLOVE X-LG 10/100 XGP1005BLXL I M PACT PRODUCTS I NC, SSG Gloves $120.73 20% $96.58 I799153 GLOVE NITRILE M D 12" EXAM PFBLUE 8.310/50 GNEP-MD-5-T8 I M PACT PRODUCTS I NC, SSG Gloves $181.53 20% $145.22 I79900T9 GLOVE NITRILE PF BLACK SM5.3MIL 10/100 GNPR-SM-1-K I M PACT PRODUCTS I NC, SSG Gloves $146.62 20% $117.30 I790NO GLOVE POLY HD CLEAR LGIMI L 10/10/100 GDPE-LG I M PACT PRODUCTS I NC, SSG Gloves $13.05 20% $10.44 I790310 GLOVE BLUE FLOCKED LINED NEOPRE28MIL IDZ GRLY-MD-ISF I M PACT PRODUCTS I NC, SSG Gloves $48.51 20% $38.111 I799001 B973 LATEX POWDER FREE GPGLOVES NATURAL M EDI UM I0/100 GRPR-MD-1-T I M PACT PRODUCTS I NC, SSG Gloves $112.07 20% $89.66 I799002 8971 LATEX POWDER FREE GPGLOVES NATURAL LARGE 30/100 B97IL I M PACT PRODUCTS I NC, SSG Gloves $134.55 20% $107.64 I799003 B971 LATEX POWDER FREE GPGLOVES NATURAL X-LARGE 10/100 GRPR-XL-1-T I M PACT PRODUCTS I NC, SSG Gloves $112.07 20% $89.66 I790317 GLOVE BL FLOCKED NEOPRENE YELL028M IL IDZ GRLY-XL-ISF I M PACT PRODUCTS I NC, SSG Gloves $48.51 20% $38.111 I791315 GLOVE VI NYL POWDER GP CLEAR SM314I L 10/100 GVDR-SM-1 I M PACT PRODUCTS I NC, SSG Gloves $7637 20% $61.50 I790315 28MI L BLUE FLOCK LINED NEOPRENEOVER YELLOW LATEX IODZ/CS-LG GRLY-LG-ISF I M PACT PRODUCTS I NC, SSG Gloves $48.51 20% $38.111 I790195 GLOVE LATEX FLOCKED DELUXE SM28M IL IDZ GRFO-SM-ISF I M PACT PRODUCTS I NC, SSG Gloves $48.51 20% $38.81 I799341B2 NETCARE VINYL PF GLOVE LARGE300/BOX-10 BOX/CTN 8961L 754633 NP&PC INC-NETWORK Safety Supplies $80.55 20% $64.44 I79011549 3-PLY WH ITE FACE MASK GSM BFE952000/CS 50/BX BANYAN USA LLC Safety Supplies $654.55 20% $523.64 I79934290 SAFETY ZONE YELLOW LATEX GLOVEX-LARGE-FLOCKED LINED GRFY-XL-2E I M PACT PRODUCTS I NC, SSG Safety Supplies $15.89 20% $12.71 I79BBBB GLOVE LATEX PF FLOCKED YELLOWMD16 MI L 10/12 GRFY-MD-IC I M PACT PRODUCTS I NC, SSG Safety Supplies $20.07 20% $I6.W I381437 IVORY BAR SOAP 3.1-OZ 24/3-BARPACKS PER CASE PGC12364 NP&PC ESSENDANT CO. Be, Soap $134.73 Q% $80.84 I3BB37B DIAL ANTI BACTERIAL DEDD0RANTBAR 4 OZ. -Z2/CS 1700002401 NP&PC ESSENDANT CO. Bar Soap $134.84 Q% $80.90 13131451 N5 LAVA REGULAR 4&4 OZ BARS WDF10383 NP&PC ESSENDANT CO. Bar Soap $248.65 Q% $149.19 131310133 2358-02 COTO CH ERRY GEL PUM ICEHAND CLEANER WITH PUM P 2XI GL 235B-02 GOIO IN DUSTRIES I NC Bulk Waterless Products $77.67 Q% $46.60 I3BOBOB ZEP PRO ORANGE INDUSTRIAL HANDCLEANER W/ABRASIVE 4/GL R05160 ZPE3046475 NP&PC ESSENDANT CO. Bulk Waterless Products $417.05 Q% $250.23 I3BOB03 ZEP CHERRY CLASSIC INDUSTRIALHAND CLNER W/PUMICE4/GL ZPE3046473 NP&PC ESSENDANT CO. Bulk Waterless Products $391.95 40% $235.18 I3B6310 WAXIE-GREEN CLEAN TOUCH CLEAR&MILD FOAM HNDWSH 1250 ML3/CS BB11-03-BCEOOYL GOl01NDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $100.59 Q% $60.35 I3B6312 WAXIE-GREEN CLEAN TOUCHBOTANICAL FOAM HANDWASH 125OHL BB16-03-BCEOOYL COTO INDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $100.59 Q% $60.35 3B6410 WAXIE-GREEN CLEANTOUCH LX CLEAR& MILD FOAM HNDWSH 1200ML2/CS 1911-02-BCEOOYL GOl01NDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $99.35 Q% $59.61 3B6411 WAXIE-GREEN CLEANTOUCH LPOMEBERRY HANDWASH 1200ML2/CS 1916-02-BCEOOYL GOl01NDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $99.35 Q% $59.61 I3B6300 WAXIE-GREEN CLEANTOUCH MANUALFOAM HAND SOAP700 ML4/CS 3731-048CEOOYL COTO INDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $77.81 Q% $46.69 3B6412 WAXIE CLEAN TOUCH LXPLUM FOAM HANDWASH 1200ML2/CS 1912-02-BCEOOYL GOl01NDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $107.76 Q% $64.66 I3B6313 WAXIE CLEAN TOUCH ANTIBACTERIALPLUM FOAM HANDWASH U50 ML3/C BB12-03-BCEOOYL COTO INDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $109.14 Q% $65.4B I3B6402 WAXIE CLEAN TOUCH LXANTIBACPLUM FOAM HAND SOAP700 ML3/CS 1312-03-BCEOOYL COTO INDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $109.BB Q% $65.93 I3B6311 WAXIE-GREEN CLEANTOUCH CITRUSGINGER FOAM HAND/SHOWERWASH1 BB13-03-BCEOOYL COTO INDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $105.80 Q% $63.48 I3WOO WAXIE-GREEN CLEAN TOUCH LX FOAMHAND SOAP700 ML31CS 1311-03-BCEOOYL COTO INDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $101.25 Q% $60.75 I3B6303 WAXIE CLEAN TOUCH PLUM ANTIBACFOAM HAND SOAP700 ML41CS B732-048CEOOYL COTO INDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $84.56 Q% $50.74 I3B6302 WAXIE-GREEN CLEAN TOUCH MANUALBOTANICAL FOAM SOAP700 ML B736-048CEOOYL COTO INDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $77.81 Q% $46.69 I3B6315 WAXIE CLEAN TOUCH MANUAL FOAMSOAP DISPENSER BLACK 1250 ML BBN-06-BCEOOYL COTO INDUSTRIES INC CLEAN TOUCH FOAM SOAP SYSTEMS $35.44 Q% $21.26 I3B6316 WAXIE CLEAN TOUCH LXTOUCH FREESOAP DISP 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HAND SOAP2/1.3 L 6100869 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $792.W 40% $475.61 546101088 ADV NXA AB FOAM HAND 4X1250 61010BB ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $515.42 40% $309.25 388604 FACILI PRO PROTECTING FOAM HANDSANITIZER 2 X 1200ML 6302064 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $133.82 40% $80.29 546101089 ADV AB DIGI FOAM HAND 6X750 6101089 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $604.73 40% $362.84 546101091 FACILI PRO ADV ANTIBACF0AMI NO HAND SOAP 2XI250MUCS 6101NI ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $120.W 40% $72.22 546100873 CONCENTRATED ANTIBACTERIALF0AM HAND S0AP 2/1.3L 6100B73 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $490.87 40% $294.52 W6102063 6102063 PROTECTING FOAM HANDSANITIZER 4/12OOML 6102063 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $447.09 40% $268.25 5492021192 NEXA CLASSIC TOUCH FREEDISPENSER BLACK 1200/1250 ML 92021192 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $0.04 40% $0.02 5492023087 NEXA COMPACT MANUAL DISP BLACK750ML 920230B7 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $0.04 40% $0.02 5492023091 NEXA CLASSIC MANUALDISPENSER BLACK UOO/1250 ML 92023091 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $40.36 40% $24.22 5492021193 NEXA CLASSIC TOUCH FREEDISPENSER WHITE 1200/12500 ML 92021193 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $0.04 40% $0.02 5492023W3 NEXA CLASSIC MANUALDISPENSER WHITE UOO/1250 ML 92023093 ECOLAB INSTITUTIONAL DIVISION Ecolab Soa p & Dispensers $0.04 40% $0.02 388846 COTO GREEN CERTIFIED F0AM HANDCLEANER 1250 ML 4/CS 5165-04 COTO IN DUSTRIES I INC COTO Branded Soaps/Dispensers $133.43 40% $80.06 1388844 COTO LUXURY F0AM HANDWASH1250 ML 4/CS 5161-04 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $129.83 40% $]].90 I3BBB19 PURELL HEALTHCARE ESB HEALTHYSOAPGENTLE F0AM 1200ML2/CS 7772-02 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $89.34 40% $53.60 I3BBB37 PURELL PROFESSIONAL MILD FOAMS0AP 1500 ML4/CS B565-04 COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $160.62 40% $96.37 I3BB600 COTO LUXURY F0AM HANDWASH2/2-LITER 5261-02 COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $99.53 40% $59.72 U9226 COTO BOTANICAL FOAM HANDWASHADX 3/1250 ML BB16-03 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $100.59 40% $60.35 U9223 COTO ADX-12 CLEAR& Al LDF0AM HANDWASH N0 FRAGR W1250M L BB11-03 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $100.59 40% $60.35 IW6907 GOIOMULTI-GREEN HANDCLEANER 2000 M L 4/CS 7265-04 COTO IN DUSTRIES I NC GOIOBrandedSoaps/Dispensers $155.38 40% $93.13I 3BBB39 PURELL EDUCATION HEALTHY S0APFRAGRANCE FREE F0AM 2000ML 2/CS 5212-02 COTO IN DUSTRIES I NC GOIO Branded Soaps/Dispensers $89.7B 40% $53.87 383066 1911-02 G0JO CLEAR& Al LD FOAM HANDWASH LTX-1212OO ML 2/CS 1911-02 COTO IN DUSTRIES I NC GOIO Branded Soaps/Dispensers $99.35 40% $59.61 388860 PURELL HEALTHY S0AP Al LD FOAM 1200 ML 2/CS ]B]4-02 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $89.34 40% $53.60 I388809 PURELL HEALTHCARE ES4 HEALTHYSOAP GENTLE F0AM 1200ML2/CS 5072-02 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $56.W 40% $33.82 I381640 GOIO PREMIUM FOAM ANTI-BACTERIALHANDWASHTFX2/1.2L 5W2-02 COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $113.W 40% $68.21 1388858 PURELL PROFESSIONAL HEALTHYSOAP MILD F0AM 1250 ML4/CS 5174-04 COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $117.45 40% $]0.4] 1388865 SL0AN ESD 321 GREEN CERTIFIEDF0AM HAND CLEANER 1500MLVCS 8565-04-N6300GN COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $160.62 40% $96.37 I3888U PURELL HEALTHCARE ES6 HEALTHYSOAP GENTLE F0AM 1200ML2/CS 6472-02 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $80.79 40% $48.47 388845 GOIO GREEN CERTIFIED FOAM HANDHAIR& B0DYWASH U50 ML4/CS 5163-04 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $137.03 40% $82.22 1388825 PURELL HEALTHCARE CRTHEALTHYSOAP HIGH PERFORM FOAM D1200ML 5085-02 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $59.4B 40% $35.69 I3BBBW PURELLFRESH SCENT CM HANDWASH1500 ML4/CS 8561-04 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $156.W 40% $93.64 U5793 COTO LTX-12 ANTIBACTERIAL FOAM HANDWASH PLUM 1200ML 2/CS 1912-02 COTO IN DUSTRIES I INC COTO Branded Soaps/Dispensers $107.76 40% $64.66 UO3H COTO NATURAL ORANGE PUMICE HANDCLEANER W2000 7255-04 COTO IN DUSTRIES I INC COTO Branded Soaps/Dispensers $128.25 40% $76.95 U9220 COTO ADX CITRUS GINGERFOAM HAND& SHOWERWASH W1250ML BB13-03 COTO IN DUSTRIES I INC GOIO Branded Soaps/Dispensers $104.87 40% $62.92 I385636 COTO GREEN CERT F0AM HANDCLEAR FRAGRANCE FREE 6/CS 5715-06 COTO IN DUSTRIES I INC GOIO Branded Soaps/Dispensers $41.31 40% $24.79 389227 GO108812-03 ANTIBACTERIAL FOAM HANDWASH PLUM W1250ML U12-03 COTO IN DUSTRIES I INC COTO Branded Soaps/Dispensers $109.14 40% $65.48 389821 63%-06 G0JO SCRUBBING WI PES6X72 C0UNT 63%-06 G0101N DUSTRIES I INC COTO Branded Soaps/Dispensers $148.3B 40% $89.03 385672 GOIO PREMI UM FOAM HANDWASH& SKIN CONDITIONER 2/1200 M L 5W1-02 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $104.73 40% $62.84 M602 G0IO SUPR0 MAX HAND CLEANER412000ML ]2]2-04 COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $166.41 40% $99.85 M603 G0IO BRAND SUPR0 MAX 2000CHERRY HAND CLEANER 4/CS 7282-04 COTO IN DUSTRIES I NC GOIO Branded Soaps/Dispensers $174.4B 40% $104.69 U0359 G01O 800 SERIES BAG-IN-BOXDISPENSER CERAM IC WHITE 9OU-12 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $42.54 40% $25.52 U0319 CI]230-04 GO30 SHOWER UP S0AP& SHAMPOO TDX 2000 M L 4/CS 7230-04 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $109.04 40% $65.42 3BBB02 G010 ADX12 MANUAL F0AM SOAPDISPENSER CHROME/BLACK EA6/CS BBBB-06 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $212.64 40% $127.58 388B47 COTO LUXURY F0AM ANTIBACTERIALHANDWASH GEN KEY U50ML 4/CS 5162-04 COTO IN DUSTRIES I NC GOIO Branded Soaps/Dispensers $142.02 40% $85.21 MB55 PURELL CS6 DISPENSER FL00RSTAND WITH DISPENSER EACH 7416-DS COTO IN DUSTRIES I NC GOIO Branded Soaps/Dispensers $190.00 40% $114.00 mixm 2117-08 COTO DELUXE LOTION S0APW/MOISTURIZERS 1000 ML 8/CS 2117-08 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $133.52 40% $80.11 385680 KLEENU NE TOUCH FREE PREM IUMCHROME COUNTER MT DISP I.5-2.31 B540-01-BCE00YL COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $163.70 40% $98.22 W1663 PURELL GRAY SPACESAVER DISPNSRIOOOM L 2120-06 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $36.52 40% $21.91 383080 COTO NATURAL 0RANGEHAND CLEANER TDX 2/5000ML 7556-02 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $128.16 40% $76.90 3BBB53 PURELL ADVANCED HAN DSAN ITIZER GEL 450M L 6/CS 4450-06 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $83.42 40% $50.05 I3BBB59 PURELLCS6 HAND SANITIZERDISPENSER EACH 6520-01 COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $109.10 40% $65.46 1W1697 G0IOINDIVIDUALLY WRAPPED SCRUBWIPES80/BX4BX/CS 63BO-04 COTO INDUSTRIES IINC GOIOBranded Soaps/Dispensers $265.26 40% $159.16 I3B9B22 6398-02 COTO SCRUBBING WIPES-2X3]O C0UNT 639E-02 COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $103.43 40% $62.W I3B5792 G0IO LTXTOUCH FREE FOAMHANDWASH P0MEBERRYD1200ML 1916-02 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $99.35 40% $59.61 I3BBB54 PURELLC34 HAND SANITIZERDISPENSER EACH 5121-01 G0101NDUSTRIES INC COTO Branded Soaps/Dispensers $24.W 40% $14.42 3B0367 G0IO PRO 2000 GREYDISPENSER 7200-01 COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $28.94 40% $17.W 3BBB49 PURELL CS6 SOAP DISPENSERS/CS 6534-01 COTO IN DUSTRIES I INC GOIO Branded Soaps/Dispensers $109.10 40% $65.46 3B0354 2740-12 G0JOTFX DISPENSER F0AMTOUCHFREE D0VEGRAY 1000 ML 2740-12 COTO INDUSTRIES INC GOIO Branded Soaps/Dispensers $122.10 40% $73.26 I386309 GOIO ADX/LTX DRIP PROTECTIONSHIELD BLACK I2/CS 1045-BLK-12 COTO INDUSTRIES INC COTO Branded Soaps/Dispensers $98.40 40% $59.04 I3BBB61 PURELL CS4 PUSH-STVLESOAP DISPENSER GRAPHITE EACH 5134-01 COTO IN DUSTRIES I NC COTO Branded Soaps/Dispensers $24.W 40% $14.42 I3B750B ENMOTION FOAM SOAP DYE&FRAG FREE V1200MUCS 42734 GEORGIA PACIFIC G-P ENMOTION SKINCARE $128.91 40% $]].35 I3B7514 ENMOTION COUNTER MINT MOIST FOAMSOAP DISP REFILLDYE&FF2/CS 42]3] GEORGIA PACIFIC G-P ENMOTION SKINCARE $155.09 40% $93.05 I3B7511 ENMOTION FOAM HAND SANITIZERGRN& FRAG FIR NO 21000 MUGS 423M GEORGIA PACIFIC G-P ENMOTION SKINCARE $192.W 40% $115.42 I3B7505 ENMOTION GREEN& FRAGRANCE FREEE3 F0AM SANITIZER 1000 ML2/CS 423M GEORGIA PACIFIC G-P ENMOTION SKINCARE $167.27 40% $100.36 I3B7509 ENMOTION BLACK AUTO DISPENSERSOAP/SANITIZERDISPENSER 52057 GEORGIA PACIFIC G-P ENMOTION SKINCARE $2].2] 40% $36.36 I3B7513 427IB ENMOTI0N COUNTER MOUNTSOAP REFILL GREEN 1800ML2/CS 427IB GEORGIA PACIFIC G-P ENMOTION SKINCARE $155.09 40% $93.05 I3B7506 ENMOTION WHITE AUTO DISPENSERSOAP/SANITIZER DISPENSR EA 5205E GEORGIA PACI FIC G-P ENMOTION SKI NCARE $2].2] 40% $36.36 I3BT/02 GP PBU GENTLE FOAM SOAPFRAGRANCE-FREE 1200 ML 4/CS 43734 GEORGIA PACI FIC GP soa ps a nd sa nitlzers $139.64 40% $83.78 I3BT/01 GP PBU GENTLE F0AM SOAPPACIFIC CITRUS 1200 M L 4/CS 43735 GEORGIA PACI FIC GP soa pa a nd sa nitlzers $139.64 40% $83.78 I3BT/03 GP F0AM SOAP PAC BLUE ULTRA1200M L 4/CS 43BIB GEORGIA PACI FIC GP soa pa a nd sa nitlzers $383.82 40% $110.29 I3BTW GP PBU BLACK SOAP&SANITIZER DISPENSER EA 53057 GEORGIA PACI FIC GP soa pa a nd sa nitizers $9.82 40% $5.89 3B9B09 T/53-02 PURELL H LTHCARE ESB ADVHAND SANITIER FOAM UOO M L 2/CS T/53-02 COTO IN DUSTRIES I INC He nd sa nitizers $132.24 40% $79.34 I3B9B05 5053-02 PURELL ES4 ADV HANDSANITIZER FOAM 1200 ML 2/CS 5053-02 COTO IN DUSTRIES I INC He nd sa nitizers $87.95 40% $52.T/ I3B9B07 PURELL HEALTHCARE ES6 ADV HANDSANITIZER FOAM 1200 ML 2/CS U53-02 COTO IN DUSTRIES I INC He nd sa nitizers $119.39 40% $73.63 I3B9B35 PURELL HEALTHCARE ADVANCED HANDSANITIZER GEL FOR ES82/1200ML T/63-02 COTO IN DUSTRIES I INC He nd sanitizers $88.52 40% $53.11 I3B9B39 MG DERMAGEL 62 HAND SANITIZERE'HANOL-BASED GL 41CS MORGAN110-004 CUSTOM CHEMICAL FORMULATORS He nd sanitizers $172.29 40% $103.37 13139846 LI HAND SAN ITIZER GEL 80ZPUMP BOTTLE 20/CS OB.00ZLVLIGELUPMP NP&PC INC-NETWORK He nd so nitizers $215.27 40% $129.16 I381673 PURELL HAN D SANITIZINGWIPES 2XI200 C0UNT 911E-02 COTO INDUSTRIESINC HAND SANITIZING WIPES $172.11 40% $103.27 I3BBB20 PRGWIPESPLUS UNSCENTED BABYWIPESREH LLS I2/BO CT 67811 CARLISLE FOODSERVICE PRODUCTS HAND SANITIZING WI PES $84.15 40% $50.49 I381704 PURELL SAN ITIZI NG HAN D WI PES12/100 9111-12 COTO IN DUSTRIES I INC HAND SANITIZING WI PES $128.42 40% $]].05 13131694 9113-06 PURELL SANITIZING WIPESCITRUS SCENTED 6/270 9113-06 COTO IN DUSTRIES I NC HAND SANITIZING WI PES $142.23 40% $85.34 I38166B 9030-12 PURELL ALCOH0LFORMULATION SANTI WI PES 12X80 9030-12 COTO IN DUSTRIES I NC HAND SANITIZING WI PES $141.03 40% $84.62 I3BBBU WIPES PLUS ANTI BACTERIAL WIPESREFILL 800 WIPES/PK-4PK/CS 3]302 CARLISLE FOODSERVICE 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HAND SANITIZING WI PES $295.82 40% $1]].49 I3B0217 TORK PREM WIN EXTRA M ILD F0AMS0AP 6/IL 401703 ESSITY NORTH AMERICA I NC He nd Soaps & Dispensers $202.9B 40% $121.79 I38460800 FOAMVIQ CITRUS FRESH FOAMI NGHANDWASH U50 ML 41CS 460B00 SPARTAN CHEMICAL CO I NC He nd Soaps & Dispensers $105.56 40% $63.34 I38460200 F0AMYIQ GRAN BERRY ICE FOAM INGHANDWASH 1250 ML 4/CS 460200 SPARTAN CHEMICAL CO I NC He nd Soaps & Dispensers $122.25 40% $73.35 380498 GLANCE NON -AM MONIATED GLASS&MSSLNR SC 2X2.51 W5150 1ON75197 DIVERSEY INC Hand Soaps &Dispensers $356.07 40% $213.64 I38461000 F0AMYIQ SUNSHINE LEMON FOAMINGHAND SANITIZER BZK 1250ML4/CS 461000 SPARTAN CHEMICAL CO INC Hand Soaps & Dispensers $153.31 40% $91.% 3B0542 KLEENUNE NRGIO FRAG FREE FOAMHANDWASH, DYE FREE D1200ML B3B5-02-BCEOOYL GOIO INDUSTRIES INC Hand Soaps & Dispensers $95.W 40% $57.22 I3B7401 5263-02 COTO LUXURY F0AM HAIR&BODY WASH -GENERIC KEY 5263-02 GOIO INDUSTRIES INC Hand Soaps & Dispensers $100.62 40% $60.37 I38460400 FOAMYIQ LEMON BLOSSOM FOAMINGHAND SANITIZER U50 ML41CS 46NOO SPARTAN CHEMICAL CO INC Hand Soaps & Dispensers $120.9B 40% $72.59 I3BT/O6 PACIFIC BLUE ULTRA REFRESHINGALOE FOAM H&BWASH 4/1200ML 43024 GEORGIA PACIFIC Hand Soaps & Dispensers $149.09 40% $89.45 I3B0237 ALCOHOL SANITIZER 1000 ML AUTOF0AM WCS 20BOB02 NEWELL BRANDS DISTRIBUTION LLC Hand Soaps & Dispensers $222.48 40% $133.49 I3B0146 REFRESH ANTIBAC F0AM SOAPWITHTRICLOSAN 6/11 ANT1L SC JOHNSON PROFESSIONAL Hand Soaps & Dispensers $108.38 40% $64.91 I3B003B Cl T0RK PREMIUM EXTRA MILD FOAMSOAP 6/11 401211 ESSITY NORTH AMERICA INC Hand Soaps & Dispensers $209.89 40% $125.93 I3MBUl HG FM 62% ALCOHOL HAND SANTZR6/I000ML 6BB41 KUTOL PRODUCTS CO INC Hand Soaps &Dispensers $211.64 40% $126.9B I I3B041B GP PACIFIC BLUE ULTRA F0AM HANDSOAP FRAG FREE 1200ML3/CS 43736 GEORGIA PACIFIC Hand Soaps & Dispensers $183.09 40% $109.85 I3B0905 PURELL HEALTHY ANTI BACTERIALL0TION S0AP WITH PCMX 8/1200ML 4173-08 COTO INDUSTRIES INC Hand Soaps &Dispensers $190.01 40% $114.01 I3B014B DEB AZURE FOAM WASH SOAP T0UCHFREE TH 11200ML 3/CS AZU120TF SC JOHNSON PROFESSIONAL Hand Soaps & Dispensers $109.OB 40% $65.45 I3B0037 GP PACIFIC BLUE ULTRA PACIFICCITRUS ANTIMICROBIAL FOAM SOAP 43819 GEORGIA PACIFIC Hand Soaps & Dispensers $164.55 40% $98.73 I3B044B INSTANT FOAM COMPLETE SANITIZERIL 6/CS IFCIL SC JOHNSON PROFESSIONAL Hand Soaps & Dispensers $151.45 40% $90.87 I3MOOO9 SAT0RK PREMIUM EXTRA MILD NONPERFUMED LIQUID SOAP 6/I1 4000M ESSITY NORTH AMERICA INC Hand Soaps & Dispensers $158.76 40% $95.26 I3B0476 TORK 1000 MIL PREMIUM ALCOH0LFOAM HAND SANITIZER 6/CS 400217 ESSITY NORTH AMERICA INC Hand Soaps & Dispensers $280.73 40% $368.44 I3B045B S0L0POL CLASSIC 2L CARTRIDGES0AP 41CS S0ULT SC JOHNSON PROFESSIONAL He nd Soaps & Dispensers $129.2B 40% $77.57 I3B0411 PURELLES6DISPENSERFL00R STAND EACH 7216-DS G0101NDUSTRIES INC Hand Soaps & Dispensers $190.00 40% $114.00 I380322 KLEENLI NE FOAM HAND SANITIZERETHANOL ALCOHOL 1000ML 6/CS 6828-32 TEH TUNG CORPORATION Ha nd Soaps &Dispenses $231.27 Q% $138.76 I33437308 PURELL H EALTHY SOAP PREM IUMLOTION HANDWASH 4171-08 B/os 4171-08 DOGINDUSTRIES INC Hand Soaps &Dispenses $173.06 Q% $102.64 380136 CLEARVU SOAP DISPENSER 32OZWHITE I2/CS 9330 IMPACT PRODUCTS INC, SSG Hand Soaps &Dispenses $430.25 Q% $258.15 380W2 ZEP PROFESSIONAL EASY SCRUBI INDUSTRIAL HD HAND CLEANER MCS 1049469 NP&PC ESSENDANT CO. Ha nd Soaps &Dispenses $453.27 Q% $211.% U0530 WD-40 LAVA 5.75OZ BAR SOAP24BARS/CASE WDF10185 NP&PC ESSENDANT CO. Ha nd Soaps &Dispenses $147.56 Q% $88.Im 3846W00 FOAMYIQ E2 SANITIZING FOAM INGHANDWASH WCS 46W00 SPARTAN CHEMICAL CO I NC Ha nd Soaps &Dispenses $145.27 Q% $87.16 380434 GOOD CH ERRY GEL PUM ICE HANDCLEANER 2000 M L 4/CS 7290-04 GOOD INDUSTRIES INC Hand Soaps &Dispenses $273.89 Q% $163.13 U0321 KLEENLI NE GEN ERAL PURPOSEFOAM SOAP 1000 ML 6/CS HS-8608 TEH TUNG CORPORATION Ha nd Soaps &Dispensers $98.33 Q% $59.00 I380478 UTUN FOAMY HYPOALLERGENICHAND WASH 4X1 3343W SPARTAN CHEMICAL CO I NC Ha nd Soaps &Dispenses $191.78 Q% $115.07 38401811 FORK EXTRA MI LD HAND FOAM SOAPILTR Q18116X1LTR/CS 401811 ESSITY NORTH AMERICA I NO Ha nd Soaps &Dispenses $209.89 Q% $125.93 380069 PURELL ES4 HAND SANITIZERMANUAL DISPENSER WHITE 5020-01 DOIO INDUSTRIES INC Hand Soaps &Dispenses $24.04 Q% $14.42 380W8 T34-01 PURELL EBB HEALTHY SOAPTF DISPENSER GRAPHITE 1200 M L T34-01 GOOD IN DUSTRIES I NO Ha nd Soaps &Dispenses $122.58 Q% $73.55 U0074 PURELL EBB HAND SANITIZERTOUCH-FREE DISPENSER GRAPHITE T24-01 COTO IN DUSTRIES I NO Ha nd Soaps &Dispenses $122.58 Q% $73.55 380470 SOFTSOAP MOISTURIZI NO HAN D SOAPW/ALOE 7.50Z 6/CS CPC45634 NP&PC ESSENDANT CO. 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RICHARDS COMPANY Hand Soaps &Dispenses $173.42 Q% $104.05 U0013 OCEAN BREEZE CONDITIONERGL MCS 5505M READY RAZOR INC Ha nd Soaps &Dispensers $161.45 Q% $96.87 38006Z PURELL EBB HEALTHY SOAPTOUCH-FREE DISPENSER WHT T30-01 GOIO INDUSTRIES INC Hand Soaps &Dispenses $122.58 Q% $73.55 W0072 U24-01 PURELL ES6 SAN ITIZERTF DISPENSER GRAPHITE 1200 ML U24-01 COTO IN DUSTRIES I NO Ha nd Soaps &Dispenses $109.10 Q% $65.46 W0051 DOGINVIGORATING CON DITION INGSHAM P00&BODY WASH 2/2000ML 5292-02 GOOD IN DUSTRIES I NO Ha nd Soaps &Dispenses $125.93 Q% $75.56 U0073 PURELL ES6 HAND SANITIZERTOUCH-FREE DISPENSER WHITE U20-01 GOIO INDUSTRIES INC Hand Soaps &Dispenses $109.10 Q% $65.46 3830W ICON SOAP DISPENSER - WHITE 58734 KIMBERLY-CLERK CORPORATION Ha nd Soaps &Dispensers $38.18 Q% $10.91 WW3700EA FOAMYIQ MOUNTING BRACKET W3700 SPARTAN CHEMICAL CO I NC Ha nd Soaps &Dispenses $0.04 Q% $0.02 388118 RM LOW PROFILE ONESHOTDISPENSER COUNTER -MOUNTED MCS FG402241 N EWELL BRAN US DISTRIBUTION LLC Ha nd Soaps 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COUNTER KLEENEX LUXFOAM FRAG&DYE FREE 2/1 11285 KIMBERLY-CLERK CORPORATION Kimberly-Clark Soap Systems $137.24 Q% $82.34 I3804W KC 35365 SCOTT SKIN RLU EFLOTION 6/1-LITER 3SW5 KIMBERLY-CLERK CORPORATION Kimberly-Clark Soap Systems $154.91 Q% $92.95 380329 KC CASSETTE SKI N CARE 1000MLDISPENSER BLACK 92145 KIMBERLY-CLERK CORPORATION Kimberly-Clark Soap Systems $3.64 Q% $2.18 380387 KC 35362 KLEENEX MOISTURIZINGHAND AND BODY LOTION 6/100 35W2 KIMBERLY-CLARK CORPORATION Kimberly-Cla rk Soap Systems $170.84 Q% $102.50 I3BU51 KC MOD ELECTRONIC CASSETTEBUCK SKI NCARE DISP 1200ML 325N KIMBERLY-CLERK CORPORATION Kimberly-Cla rk Soap Systems $7.27 Q% $4.W I3BU50 KC MOD ELECTRONIC WHITECASSETTE SKI NCARE DISP 1200ML 324% KIMBERLY-CLERK CORPORATION Kimberly-Clark Soap Systems $7.27 Q% $4.W I3BO371 91594 KLEEN EX LUXURY FOAM ANTI-BAC SKIN C LEANSER 2XI200ML 91594 KIMBERLY-CLERK CORPORATION Kimberly-Clark Soap Systems $157.89 Q% $94.73 I3BU05 KC 92144 SKI N CARE FOAM SOAPDISPENSER 1000M L WHITE 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I383106 WAXIE FOAMING ANTI BACTERIALHAND SOAP 6X1000ML 21343WAX KUTOL PRODUCTS CO INC KUTOLPRODUCTS $173.09 Q% $103.85 I383030 64341 EZ FOAM MOISTURE WASH DYE- FRAG FREE SKIN CARE 6XIOOOML 64341 KUTOL PRODUCTS CO INC KUTOLPRODUCTS $131.64 Q% $78.98 I383071 WAXIE NO TOUCH FOAMING LUXURYHAND SOAP 1000 MLMCS WWWAX KUTOL PRODUCTS CO INC KUTOLPRODUCTS $93.17 Q% $55.90 I383006 KUTOL 2609 POURTOP LOTIONVELVET HAND SOAP 4XI GL 2609 KUTOL PRODUCTS CO INC KUTOLPRODUCTS $141.82 Q% $85.09 I383026 KUTOLU131 EZ FOAMINGENRICHED MOISTURE WASH 4X1000ML U131 KUTOL PRODUCTS CO INC KUTOLPRODUCTS $107.27 Q% $64.36 I383104 WAXIE MOISTURIZING HAIR ANDBODY LIQUID WASH 1000 ML6/CS 7941WAX KUTOL PRODUCTS CO INC KUTOLPRODUCTS $129.09 Q% $77.45 I383042 KUTOL68978 CLEAN SHAPE FOAMINGANTIBACTERIAL HAND SOAP BX950ML 21378 KUTOL PRODUCTS CO INC KUTOLPRODUCTS $133.09 Q% $79.85 I3BB905 KUTOL EZ FOAM FOAMING ANTIBACHAND SOAP 6/IOOO111 21341 KUTOL PRODUCTS CO INC KUTOLPRODUCTS $128.00 Q% $76.80 I383117 WAXIE FOAMING LUX 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I383116 WAXIE MOISTURIZING HAIR& BODYWASH FITS FOAM DISP 1000ML 6/CS 79-04WAX KUTOL PRODUCTS CO INC KUTOLPRODUCTS $141.82 Q% $85.09 I3BB149 GOIO PREMIUM LOTION SOAP 800ML32/CS 91W-12 GOl01NDUSTRIES INC Liquid Soaps &Dispenses $107.10 Q% $64.26 I3BO241 WAXIE CLEAR -TONE LANOLIN-BASEDHAND SOAP GLMCS WX380911WAXI MIDLAB INC Liquid Soaps &Dispenses $94.11 Q% $56.47 I3MI16 TC AUTOFOAM ENRCHD FOAM LOTIONSOAP W MOIST 4X IIOOML PER CS FG750112 NEWELL BRANDS DISTRIBUTION LLC Liquid Soaps &Dispenses $162.00 Q% $97.20 I3BBOU WAXIE WHITE LANOLIN HAND SOAPGL WCS WX3814-41WAXI MIDLAB INC Liquid Soaps &Dispenses $91.93 Q% $55.16 I3BB074 WAXIE ANTIBACTERIAL HAND SOAPGL41CS WX381313WAXI MIDLAB INC Liquid Soaps &Dispenses $203.60 Q% $122.16 I3BMBO B-81212 SUREFLO PINK LOTIONCLEANSER B1212 BOBRICK WASHROOM EQUIP Liquid Soaps &Dispenses $99.60 10% $89.64 I380254 WAXIE LAN-O-TONE LANOLIN-BASEDHAND SOAPALMOND GL WCS WX381111WAXI MIDLAB INC Liquid Soaps &Dispenses $94.18 Q% $56.51 3802W WAXIE-GREEN ELEGANTE! FOAM HANDSOAP TROPICAL GL MCS WX380611WAXI MIDLAB INC Liquid Soaps &Dispenses $120.95 Q% $72.57 I380154 WAXIE SUPERIOR HAND SOAP GLMCS WX380111WAXI MIDLAB INC Liquid Soaps &Dispenses $93.31 Q% $55.% 11330504 UTUN FOAMY SUNFLOWER MI 3305N SPARTAN CHEMICAL CO INC Liquid Soaps &Dispenses $382.84 Q% $109.70 I3BO214 WAXIE-GREEN ELEGANTE! FOAM HANDSOAP LILAC GLMCS WX380711WAXI MIDLAB INC Liquid Soaps &Dispenses $121.49 Q% $72.89 I380194 WAXIE PIMA COLADA HAIR& BODYSHAMPOO GLMCS WX380511WAXI MIDLAB INC Liquid Soaps &Dispenses $116.73 Q% $70.04 I3811W WAXIE-GREEN ELEGANTE! FOAM HANDSOAP FRAGRANCE FREE GL MCS WX3812-41WAXI MIDLAB INC Liquid Soaps &Dispenses $114.40 Q% $68.64 I3BH30 WAXIE-GREEN TOUCHFREE FOAM HANDSOAP 1200ML-2/CS 5665-02-BCE00YL GOl01NDUSTRIES INC Liquid Soaps &Dispenses $107.42 Q% $64.45 11315204 LITE'N FOAMY CRANBERRY ICE 41GL 3152N SPARTAN CHEMICAL CO I NC Liq uid Soaps &Dispenses $170.61) Q% $102.41 I3BO174 WAXIE ELEGANTE! COCONUT HANDSOAP GL 4/CS WX380211WAXI MI DUB INC Liq uid Soaps &Dispenses $252.29 Q% $151.37 I386120 RM ENRICHED LOTION HAND SOAPWITH MOISTURIZERS 4X1600ML FG4015411 NEWELL BRAN DS DISTRIBUTION LLC Liq uid Soaps &Dispenses $139.W Q% $83.42 I385762 5262-02 COTO LUXURY FOAMANTI BACTERIAL HANDWASH 5262-02 GOl01N DUSTRIES I NC Liq uid Soaps &Dispenses $104.30 Q% $62.58 I389590 039M DIAL BODY& HAIR SHAMPOOGALLONS DIA03986 NP&PC ESSENDANT CO. Liq uid Soaps &Dispenses $195.93 Q% $117.56 I3BB070 WAXI E ANTI BACTERIAL HAND SOAP16 OZ PUMP BOTTLE I2/CS WX3813-23WAXI MI DUB INC Liq uid Soaps &Dispenses $152.44 Q% $91.46 I3BO550 BOBRICK B-2111 SOAP DISPENSERIVERTICAL! 2111 BOBRICK WASHROOM EQUIP Liq uid Soaps &Dispenses $7I.70 10% $64.53 I3BO170 WAXIE ELEGANTE! COCONUTSOAP I60Z PUM P BOTTLE I2/CS WX3802-23WAXI MI DUB INC Liq uid Soaps &Dispenses $155.35 Q% $93.21 380244 WAXIE-GREEN LOTIONIZED HANDSOAPFRAGRANCE FREE GL WCS WX381011WAXI MI DUB INC Liq uid Soaps &Dispenses $135.60 Q% $81.36 I389550 DIAL BASICS HYPOALLERGENICLIQUI D SOAP 4XIGL DIM3809 NP&PC ESSENDANT CO. Liq uid Soaps &Dispenses $1]].38 Q% $106.43 11300304 SPARTAN LOTIONIZED LIQUID HANDCLEANER-4XI GL 3003N SPARTAN CHEMICAL CO I NC Liq uid Soaps &Dispenses $364.84 Q% $98.90 I3BU03 ESD-217800 M L BOTTLELOTION SOAP 4 PER CASE U6017 SLOAN VALVE COM PANY Liq uid Soaps &Dispenses $277.% Q% $I66.78 I385581 FOAM-EEZE MANUAL SOAPDISP W/ BTL WHITE 1000 ML EA 9325W I M PACT PRODUCTS I NC, SSG Liq uid Soaps &Dispenses $647.56 Q% $388.54 I380184 WAXIE-GREEN LOTIONIZED HANDSOAP TROPICAL GL 4/CS WX3804-41WAXI MI DLAB INC Liq uid Soaps &Dispenses $128.73 Q% $77.24 380234 WAXIE-GREEN LOTIONIZED HANDSOAP LILAC GL MCS WX380811WAXI MI DUB INC Liq uid Soaps &Dispenses $140.40 Q% $84.24 I3BO525 B-4112 BOBRICK SOAP DISPENSER 4112 BOBRICK WASHROOM EQUIP Liq uid Soaps &Dispenses $127.80 10% $115.02 389%0 88047 UQUI D GOLDANTIMICROBIAL SOAP 4XI DIA88047CT NP&PC ESSENDANT CO. quid Soaps &Dispenses $209.27 Q% $125.56 I386206 RM ONE SHOT MOISTURIZI NGFOAM SOAP 41800 ML FG750517 NEWELL BRANDS DISTRIBUTION LLC Liq uid Soaps &Dispenses $105.76 Q% $63.46 I3BOMO WAXIE B-40 SOAP DISPENSER-B-400001 400001 BOBRICK WASHROOM EQUIP Liq uid Soaps &Dispenses $30.30 10% $27.27 I385596 WAXIE FOAM-EEZE MANUAL SOAPDISP W/ BTL BLACK 1000 ML EA 9326W I M PACT PRODUCTS I NO, SSG Liq uid Soaps &Dispenses $6,$6.61) Q% $388.01 I3BU26 9342 CLEARVU SOAP DISPENSERSMOKE SEE-THRU 1&CS LIQUID 9347 I M PACT PRODUCTS I INC, SSG Liquid Soaps &Dispenses $699.67 Q% $419.80 I3BO555 BOBRICK B-2112 SOAP DISPENSERHORIZONTAL 2112 BOBRICK WASHROOM EQUIP but old Soaps &Dispenses $71.70 10% $64.53 I380180 WAXIE ELEGANTE! LEMONSOAP I60Z PUM P BOTTLE I&CS WX3803-23WAXI MI DLAB INC Liq uld Soaps &Dispenses $155.35 Q% $93.21 I3BO527 BOBRICK AUTOMATIC TOP FI ILL BULKLIQUI D SOAP DISPENSER B24 BOBRICK WASHROOM EQUIP Liq uld Soaps &Dispenses $604.50 10% $544.05 I36W30 B-822 BOBRICK SOAP DISPENSER 822 BOBRICK WASHROOM EQUIP but uld Soaps &Dispenses $80.70 10% $72.63 389800 B-8226 COUNTER MOUNTED S0APDISPENSER W/6'SP0UT B226 BOBRICK WASHROOM EQUIP Liquid Soaps &Dispenses $93.90 10% $84.51 385583 MANUAL LOTION SOAP DISPW/ BOTTLE BLACK 1000 ML EA 9391W I M PACT PRODUCTS I INC, SSG Lip uitl Soaps &Dispenses $53.89 Q% $32.33 wi G0IO FMX DOVE GRAY DISPENSER1250M L 6 EACH/CASE SA 5150-06 GOOD IN DUSTRIES I NC Liq uitl Soaps &Dispenses $212.64 Q% $127.58 U6130 RM GREEN CERTIFIED LOTION SOAP4X160OML FG4015431 N EWELL BRANDS DISTRIBUTION LLC Liq uitl Soaps &Dispenses $139.04 Q% $83.42 U9555 DIA U019 DIAL UQUI DANTI M ICR0BIAL BXIL DIA84019 NP&PC ESSENDANT CO. Liq uitl Soaps &Dispenses $240.38 Q% $144.13 388493 DIAL BASICS F0AM HAND S0AP4/35.20Z PUM P GREEN SEAL CERT DIA98609 NP&PC ESSENDANT CO. Liquid Soaps & Dispensers $76.55 Q% $45.93 M372 G0JO ULTRA M ILD ANTI M ICL0TIONSOAP W CHL0R0XYLENOL 12X8 9212-12 GOOD INDUSTRIES INC Liquid Soaps & Dispensers $198.42 Q% $119.05 UH28 5665-02 G0JO GREEN CERTIFIEDFOAM HAND CLEANER 2/120OML 5665-02 GOOD IN DUSTRIES I NC Liq uitl Soaps & Dispensers $107.42 Q% $64.45 U9570SA 1900 COLGATE SOFT S0AP W/ALOE4X3 GALLON CPC01900CT NP&PC ESSENDANT CO. Liq uitl Soaps & Dispensers $152.76 Q% $91.66 U0526 BOBRICK AUTOMATIC TOPBULK AUTO FOAM SOAP DISPENSER 82B BOBRICKWASHROOM EQUIP Liq uitl Soaps & Dispensers $687.60 10% $638.84 I1280904 SPARTAN GRUB SCRUB HAND CLEANE1411 GALLON FLAT T0P 283004 SPARTAN CHEMICAL CO I NC Liq uitl Soaps & Dispensers $239.78 Q% $143.87 440775 G0IO FAST WIPES 130CT BUCKET 6298-04 DOIO INDUSTRIES INC Liquid Soaps&Dispensers $161.93 Q% $97.16 388358 SPA BODY SHAMP004GL/CS 321BU SPARTAN CHEMICAL CO INC Liquid Soaps&Dispensers $191.27 Q% $114.76 19]5600 SPARTAN LITE-N-FOAMYWHITEDISPENSER 975600 SPARTAN CHEMICAL CO INC Liquid Soaps&Dispensers $43.67 Q% $26.20 385584 FOAM-EEZEREPLACEMENTB0TTLE1000MLEA 9325E IMPACT PRODUCTS INC, SSG Liquid Soaps&Dispensers $20.07 Q% $12.04 1315304 SPARTAN HAIR& BODY SHAMPOOLITE N F0AMY PEARLUXGL4/CS 3151N SPARTAN CHEMICAL CO INC Liquid Soaps&Dispensers $204.55 Q% $122.73 1975]00 LITE N FOAMY BLACK DISPENSER 9]5]00 SPARTAN CHEMICAL CO INC Liquid Soaps & Dispensers $43.67 Q% $26.20 w 0 B-822-W B0BRICK REPLACEMENTCAP B22-94 BOBRICK WASHROOM EQUIP Liquid Soaps & Dispensers $5.50 10% $4.95 385582 MANUAL LOTION SOAP DISPW/ BOTTLEWHITE 1000 ML EA 9390W IMPACT PRODUCTS INC, SSG Liquid Soaps&Dispensers $85.27 Q% $51.16 380425 9346CLEARVU SOAP DISPENSERWHITESEE-THRU 12/CS LIQUID 9346 IMPACT PRODUCTS INC, SSG Liquid Soaps&Dispensers $703.13 Q% $421.88 SSW KLEENU NE TOUCH FREE F0AM SOAPCHROME COUNTER ANT DISP 1500 ML B520-01-BCEOOYL GOOD INDUSTRIES INC Liquid Soaps&Dispensers $109.10 Q% $65.46 U9700 ESTESOL GP LIGHT DUTYSKIN CLNSR GIGS PNBB3311M SC JOHNSON PROFESSIONAL Liquid Soaps & Dispensers $136.80 Q% $82.O6 133NOW SPA LITE'N F0AMY CITRUSFRESH HAIR HAND B0DYWASH4X1 330BU SPARTAN CHEMICAL CO INC Liquid Soaps&Dispensers $382.84 Q% $109.70 3809]0 SAWAXIE PINK SATIN LOTION S0AP4XI GALLON 130N PROCHEM SPECIALTY PRODUCTS INC Liquid Soaps & Dispensers $61.67 Q% $37.00 no in RM ONE SHOT FREE'N CLEANLOTI0N SOAP W1600 ML FG402364 NEWELL BRANDS DISTRIBUTION _LC Liquid Soaps & Dispensers $139.04 Q% $83.42 388122 RM TC ONE SH0T FREE NCLEAR ENRICH FOAM S0AP 4/800ML FG750389 NEWELL BRANDS DISTRIBUTION LLC Liquid Soaps & Dispensers $105.76 Q% $63.46 38016] 9759-12 MICRELL PUMP ANTI -BACTERIAL LOTION S0AP I2/12-OZ 9759-12 GOIO IN DUSTRIES I NC Liq uitl Soaps & Dispensers $110.00 Q% $66.00 M 1SA G010 ORIGINAL FORMULA HANDCLNR I2/14-0Z 1309-12 COTO IN DUSTRIES I NC Liq uitl Soaps & Dispensers $66.59 Q% $39.95 38810] CXI COUNTER MOUNT HANDS FREEDISPENSER B520-01 COTO IN DUSTRIES I NC Liq uitl Soaps & Dispensers $109.10 Q% $65.46 3895]3 DIAL HAND SANITIZER WITH MOISTR- FRAGRANCE FREE I2X7.5-OZ DIA01585 NP&PC ESSENDANT CO. Liquid Soaps & Dispensers $120.98 Q% $72.59 381 GO109128 PIN K& KLEAN12XBOOML 9128-12 COTO IN DUSTRIES I NC Uq uitl Soaps & Dispensers $78.42 Q% $47.05 I388113 ENRICHED FOAM HAND SOAP WITHMOISTURIZERS FG7503H NEWELL BRAN USDISTRIBUTION LLC One Shot Auto Sue pSystem $166.72 Q% $100.03I 386110 RM ENRICHED LOTION HAND SOAPW/MOISTURIZERS 4X80UML FG4013111 N EWELL BRAN US D ISTRIBUTION LLC One Shot Auto Sue p System $74.64 Q% $44.78 388112 ONESHOT TOUCH -FREE FOAM DISPLOW PRIOR LE POLISHED CHROME 1938173 N EWELL BRAN US D ISTRIBUTION LLC One Shot Auto Sue p System $240.00 Q% $1".00 386114 RM TC ENRICHED FOAM- LOTI0NS0AP WITH MOISTURIZERS 6X80UML FG450019 N EWELL BRAN US DISTRIBUTION LLC One Shot Auto Sue p System $118.92 Q% $73.35 U6121 RM AUTOFOAM TOUCH FREE WALL-MNT1100ML SOAP DISP BLACK CHROME FG750411 NEWELL BRANDS DISTRIBUTION LLC One Shot Auto Soap System $600.00 Q% $360.00 381818 PURELL 1905-02 ADVANCED F0AMINSTANT HAND SANTIZER 2/1200 ML 1905-02 G0101NDUSTRIES INC Provon Medical Item $141.98 Q% $85.19 390022 PURELLADVANCED HAND SANITIZERFOAM 1200 ML41CS 5392-04 GOOD INDUSTRIES INC Provon Medical Item $187.20 Q% $112.32 381]65 PURELLADVANCED GREEN CERT GELHAND SANITIZER W1200 ML BB03-03 GOOD INDUSTRIES INC Provon Medical Item $105.47 Q% $63.28 381625 5392-02 PURELL HAND SANITIZERTFX FOAM 1200 ML2/CS 5392-02 GOOD INDUSTRIES INC Provon Medical Item $150.09 Q% $90.05 380219 PURELL CXR REDIF0AM DISPENSINGFIXTURE CHROME 2000ML 1/CS 8640-01 COTO INDUSTRIES INC Provon Medical Item $950.00 Q% $570.00 381]6] PURELL ADVANCED ADX FOAM HAND SANITIZER 3/120OML BB05-03 G0101NDUSTRIES INC Provon Medical Item $153.09 Q% $91.85 38948 PR0VON FOAMING ANTIMICR0BIALHANDWASH PCMX LTXD1200 ML 1944-02 GOOD INDUSTRIES INC Provon Metlical Item $119.52 Q% $]3.]3 390034 PURELL PROF.ADV. HAND F0AMSANITIZER Cn1200ML2/CS 6551-02 GOOD INDUSTRIES INC Provon Medical Item $125.40 Q% $75.24 385]16 PURELL F0AM 4X535ML GREEN CERTINSTANT HAND SANITIZER 5791-04 GOOD INDUSTRIES INC Provon Medical Item $129.74 Q% $]].84 381662 2156-08PURELLSPACESAVERNXTHANDSANITIZER8/1000ML 2156-08 COTO INDUSTRIES INC Provon Medical Item $200.38 Q% $120.11 381]26 W59-12 PURELLINSTANT HANDSANITIZER 12X32-OZ PUMP BOTTLE W59-12 G0101NDUSTRIES INC Provon Medical Item $105.27 Q% $63.16 390018 PR0VON FOAMING ANTIBACTERIALHANDWASH PCMX 1250 ML 4/CS 5186-04 GOOD INDUSTRIES INC Provon Metlical Item $137.63 Q% $82.58 381817 PURELLADVANCED F0AM HANDSANITIZER GREEN CERT 2/1200 ML 1904-02 GOOD INDUSTRIES INC Provon Medical Item $148.56 Q% $89.14 381816 PURELLADVANCED GREEN CERT HANDSANITIZER GELD1200 ML 1903-02 G0101NDUSTRIES INC Provon Medical Item $80.04 Q% $48.02 390031 PURELLADV. HAND SANITIZERGREEN CERT. GEL 1000 ML8/CS 4163-08 COTO INDUSTRIES INC Provon Medical Item $191.40 Q% $114.B4 390012 PURELL INSTANT HAND SANITIZERGEL I.51., 41CS 5015-04 COTO INDUSTRIES INC Provon Medical Item $111.06 Q% $66.64 38020] PURELL PR0 REDIF0AM FRAGRANCEFREE FOAM S0AP 412L 8672-04 COTO IN DUSTRIES I NC Provon Medics l Item $213.95 Q% $128.37 390013 PURELL HEALTHCARE ADVANCED HANDSANITIZER GEL FOR En 2/120OML U63-02 COTO IN DUSTRIES I NC Provon Medical Item $79.95 Q% $4].9] 380203 PURELL PR0 REDIF0AM CXRF0AM SOAP 2000 ML 4/CS 86]3-04 GOOD IN DUSTRIES I NC Provon Medical Item $213.95 Q% $128.37 I381626 PURELL SF607 LTX F0AMHAN DSAN ITIZER 2/1200 ML 1902-02 GOOD IN DUSTRIES I NC Provon Medical Item $141.98 Q% $85.19 I389210 PROVON CLEAR& M ILD F0AMHAN DWASH 3900 M L 1341-03 GOOD IN DUSTRIES I NC Provon Medna l Item $101.25 Q% $60.75 I381B32 PURELL 1305-03ADVANCED F0AMINSTANTHAND SANTIZER3900ML 1305-03 GOOD INDUSTRIES INC Provon Medical Item $144.14 Q% $86.84I I381609 PURELL E3 RATED I NSTANTHAND SAN ITIZER 8/1000ML NXT 2163-08 COTO IN DUSTRIES I NC Provon Medical Item $200.38 Q% $120.11 381630 9651-24 PURELL INSTANT HANDSANITIZER40Z. 24/CS 9651-24 GOOD 1NDUSTRIES INC Provon Medical Item $98.42 Q% $59.05 I381762 PURELLADVANCED F0AM HANDSANITIZER4/]00 ML B705-04 GOOD INDUSTRIES INC Provon Medical Item $123.42 Q% $74.05 I389204 PROVEN CLEAN& MILD ADXF0AM HANDWASH U50 ML3/CS BB21-03 GOOD INDUSTRIES INC Provon Medical Item $100.59 Q% $60.35 I381]80 PURELL ADVANCED HAND SANITIZER-S00THI NG GEL 12 OZ 12/CS W39-12 GOOD INDUSTRIES INC Provon Medical Item $105.27 Q% $63.16 3816]3 9019-01 PURELL SANITIZING WIPESL4RGE WALL DISPENSER 9019-01 COTO INDUSTRIES INC Provon Medical Item $112.00 Q%$6].20 I389219 PROVEN 1941-02 CLEAR& MILDFOAM HANDWASH LTX D1200 ML 1941-02 G0101NDUSTRIES INC Provon Medical Item $99.35 Q% $59.61 I380245 PURELL PROFESSIONAL 12.6OZ HANDSANITIZER P0PT0P BOTTLE 12/CS 9]4]-12-5 GOOD INDUSTRIES INC Provon Medical Item $99.74 Q% $59.84 I381615 Ben PURELL INSTNT HAND SANITZRGELTFX 1200 ML41CS 5456-04 GOOD INDUSTRIES INC ical Provon MedItem $152.99 Q% $91.79 13131600 PURELLADVANCED HAND SANITIZERSOOTHING GEL 1000 ML 8/CS 2137-08 GOOD INDUSTRIES INC Provon Metlical Item $200.18 Q% $120.11 381]60 PURELLADVANCED GREEN CERT GELHAND SANITIZER 4!/00 ML 8703-04 COTO INDUSTRIES INC Provon Medical Item $88.07 Q%$52.84 I381741SA 9605-24 PURELL HAND SANITIZER20Z 24/CS 9605-24 COTO INDUSTRIES INC Provon Medical Item $87.63 Q% $52.58 3B3B21 1928-04 PURELL _TX DISPENSER NOTOUCH CHROME/BLACK 1200ML EA 1928-04 COTO INDUSTRIES INC Provon Medical Item $488.40 Q% $293.04 I381682 PURELL SANITIZING HAND WIPES9022-10300/BX10BX/CS 9022-10 COTO INDUSTRIESINC Provon Medical Item $124.79 Q% $]4.8] I390028 P/0-PURELL HEALTHCARE 80Z HANDSANITIZER PUMP BOTTLE I2/CS 4NO-12-5 COTO INDUSTRIES INC Provon Medical Item $75.53 Q% $45.32 I389218 PROVEN LTX-12 DISPENSERCHROME/BLACK 1200 ML 1972-04 COTO INDUSTRIES INC Provon Medical Item $488.40 Q% $293.04 381830 PURELLADVANCED GREEN CERT GELHAND SANITIZER WOO ML 1303-03 COTO INDUSTRIES INC Provon Medical Item $77.70 Q% $t6.62 I381]66 PURELLADVANCED GREEN CERTF0AM HAND SANITIZER 3/120OML BB04-03 COTO INDUSTRIES INC Provon Medical Item $160.20 40% $96.12 I3B012B PROVEN ADX-] MOISTERIZINGHAND& BODY LOTI0N 700 ML 4/CS B746-04 COTO INDUSTRIES INC Provon Medical Item $138.69 40% $83.21 I381815 PURELL LTXTOUCH FREE DISPENSERCHROME/BLACK 700 ML 1328-04 G0101NDUSTRIES INC Provon Medical Item $548.40 40% $329.04 I3BI632 P/O-M PURELL ES ADVANCED INSTANT HANDSANITIZER GEL 6/450ML REF 1450-06 GOOD INDUSTRIES INC Provon Medical Item $240.00 40% $1".00 I390043 KUT0L FOAMING INSTANT HANDSANITIZER 61 68241 KUTOL PRODUCTS CO INC Provon Medical Item $134.38 Q% $80.51 13139145 PROVEN FMX GRAY DISPENSER1250ML 5160-06 G0101NDUSTRIES INC Provon Medical Item $388.64 Q% $113.18 3BB045 2157-08 MICRELL ANTI-BAC S0AP8/3000 ML 2157-08 COTO INDUSTRIES INC Provon Medical Item $145.10 Q% $87.05 I381604 PURELLADVANCED HAND SANITIZERSOOTHING GEL 4OZ 241CS 9631-24 COTO INDUSTRIES INC Provon Medical Item $98.42 Q% $59.05 I389100 5385 PROVEN FOAM HANDWASH W/ADVANCED MOISTURIZERS -2X3.2L 5385-02 COTO INDUSTRIES INC Provon Medical Item $104.73 Q% $62.84 I381820 PURELL _TX TOUCH FREE DISPENSERWHITE 1200 ML 1920-04 COTO INDUSTRIES INC Provon Medical Item $488.40 Q% $293.04 I389209 PR0VON ADX FOAM HAND AND SH0WERWASH CITRUS GINGER W1250 ML BB24-03 COTO INDUSTRIES INC Provon Medical Item $101.64 Q% $60.98 I381731 9605 PURELL 2-OZ. PERSONALPUMP-24ICS 9605-24 COTO INDUSTRIES INC Provon Medical Item $90.53 Q% $54.32 13131656 2720-12 PURELLTFX DISPENSERTOUCHFREE D0VE GRAY 1200 ML EA 2720-12 G0101NDUSTRIES INC Provon Medical Item $1,465.20 Q% $879.12 I390017 PROVEN FOAMING HANDWASHWITH MOISTURIZERS U50 ML4/CS 5385-04 GOOD INDUSTRIES INC Provon Medical Item $125.45 Q% $]5.2] 131311314 PURELL LTXTOUCH FREE DISPENSERWHITE 700 ML 1320-04 GOOD INDUSTRIES INC Provon Medical Item $548.40 Q% $329.04 3B37B4 9625-04 PURELL HAND SANITIZERPUMP BOTTLE 21_4/CS 9625-04 GOOD INDUSTRIES INC Provon Medical Item $148.16 Q% $88.90 I381603 9624-24 PURELL 3-0Z FSTMILITARY BOTTLE 24/CS 9624-24 COTO INDUSTRIES INC Provon Medical Item $118.95 Q% $]3.3] I381769 PURELLADX MANUAL DISPENSERWHITE 1200 ML BB20-06 COTO INDUSTRIES INC Provon Medical Item $212.64 Q% $127.58 3B37B3 5120-06 PURELL FMX-12 DISPENSERFOAM D0VE GRAY 1200 ML EA 5120-06 COTO INDUSTRIES INC Provon Medical Item $388.64 Q% $113.18 I381764 PURELLADX MANUAL DISPENSERWHITE 700 ML B720-06 COTO INDUSTRIES INC Provon Medical Item $144.24 Q% $86.54 I385B00 KLEENLINE CRANBERRY PINK F0AMLOTI0N HAND S0AP 2000 ML2/CS 5261-02-BCEOOYL COTO INDUSTRIES INC Waxle Foam Soap System $89.16 Q% $53.50 I387402 GREEN CERTIFIEDF0AMS0AP 2000 ML2/CS 5265-02 COTO INDUSTRIES INC Waxle Foam Soap System $97.89 Q% $58.73 I3B5BB3 KLEENLINE GREEN CERTIFIED F0AMHAND SOAP 2000 ML 2/CS 5265-02-BCEOOYL COTO INDUSTRIES INC Waxle Foam Soap System $91.76 Q% $55.05 I387411 KLEENLINE MANUAL CRANBERRYPK LOTION F0AM SOAP 1.25L 4/C 5161-04-BCEOOYL COTO INDUSTRIES INC Waxle Foam Soap System $117.45 Q% $]0.4] I387409 KLEENLINE MANUAL GREENCERTIFIED FOAM S0AP 1.2514/C 5165-04BCEOOYL COTO INDUSTRIES INC Waxle Foam Soap System $120.87 Q% $72.52 I385810 KLEENLINE ANTIBACTERIAL FOAMHAND S0AP 2000 ML 2/CS 5262-02-BCEOOYL G0101NDUSTRIES INC Waxle Foam Soap System $9].]3 Q% $58.64 I387404 KLEENLINE CRANBERRY COUNTERM0UNT FOAM HANDWASH 1.5 L41CS 8561-04BCEOOYL GOOD INDUSTRIES INC Waxle Foam Soap System $156.05 Q% $93.64 I387410 KLEENLINE MANUAL FOAM HANDHAIR AND BODY WASH 1.251. 4/CS 5163-04BCEOOYL GOOD INDUSTRIES INC Waxle Foam Soap System $124.22 Q% $74.53 I38]40] KLEENLINE ANTIBACTERIAL FOAMHAND S0AP 1250 ML4/CS 5162-04-13CEOOYL GOOD INDUSTRIES INC Waxle Foam Soap System $130.53 Q% $78.32 I387405 KLEENLINE CERTIFIED COUNTERM0UNT FOAM HANDWASH 1.5 L41CS 8565-0413CEOOYL DOIO INDUSTRIES INC Waxle Foam Soap System $160.62 Q% $96.37 13133126 WAXIE FOAMING LUXURY HAND S0AP1200 ML 6/CS SOCAL ONLY 69050004 KUTOL PRODUCTS CO INC Waxle Foam Soap System $190.55 Q% $114.33 I385820 KLEENLINE FOAM HAND HAIR ANDBODY WASH 2000 ML 2/CS 5263-02-BCEOOYL GOOD INDUSTRIES INC Waxle Foam Soap System $94.31 Q% $56.59 I386420 KLEENLINE CERTIFIED COUNTERM0UNT FOAM HANDWASH 2.3 L41CS 8545-04BCEOOYL GOOD INDUSTRIES INC Waxle Foam Soap System $217.73 Q% $130.64 I3BH20 WAXIE TOUCH FREE ANTIMICROBFOAM SOAPW/PCMX 1200 ML 2/CS 5362-02-BCEOOYL GOOD INDUSTRIES INC Waxle Foam Soap System $113.69 Q% $68.21 I3BH10 WAXIE TOUCH FREE LAVENDERLUXURY F0AM SOAP 1200 ML 2/CS 5361-02-BCEOOYL COTO INDUSTRIES INC Waxle Foam Soap System $104.73 Q% $62.B4 1386421 KLEENLINE POMEBERRY COUNTERM0UNT FOAM HANDWASH 2.3 Lai 8516-04BCEOOYL G0101NDUSTRIES INC Waxle Foam Soap System $217.73 Q% $130.64 I3B57BI KLEENLINE FOAMSOAP DISPENSERBIACK/CHROME 2000ML 6EA/CS 5273-06-BCEOOYL GOOD INDUSTRIES INC Waxle Foam Soap System $157.32 Q% $94.39 3B5B40 WAXIE MANUAL FOAM SOAPDISPENSER GRAYAWHITE U50 ML 5150-06-BCEOOYL GOOD INDUSTRIES INC Waxle Foam Soap System $31.44 Q% $18.86 365600 WAXI E TOUCH FREE HANDDISPENSER WHITE 1200 M L 2740-12-BCEOOYL GOl01NDUSTRIES INC Waxle Foam Soap System $122.10 40% $73.26 365670 KLEENLI NE MANUAL FOAM HAND SOAPCOUNTER MOUNT DISPENSER 1500 M L B500-01-BCEOOYL GOl01NDUSTRIES INC Waxle Foam Soap System $41.50 40% $24.90 U7400 GOIO FOAMSOAP DISPENSERBIACK/CHROM E 2000ML 5271-06 GOl01N DUSTRIES I NC Waxle Foa in Soar p System $157.32 40% $94.39 IM5910 WAXI E GRAND TOUCH PINK LOTIONHAND SOAP 1000 M L B/CS 2117-08-BCEOOYL COTO IN DUSTRIES I NC WAXI E Grand Touch Soar p System $133.52 40% $80.11 U5920 WAXI E GRAN D TOUCH ANTI M ICROBLOTION HAND SOAP 1000 ML 81 2112-08-BCEOOYL GOl01N DUSTRIES I NC WAXI E Grand Touch Soar p System $142.46 40% $85.48 U5905 WAXI E GRAN D TOUCH MANUALSOAP DISPENSER BLACK 1000 M L 2135-06-BCEOOYL GOl01N DUSTRIES I NC WAXI E Grand Touch Soar p System $36.52 40% $21.91 U6030 WAXI E GRAN D TOUCH H ERBALHAI R SHAM P002000 ML 4/CS 2252-046CEOOYL GOl01N DUSTRIES I NC WAXI E Grand Touch Soar p System $134.62 40% $80.89 U5900 WAXI E GRAND TOUCH MANUALSOAP DISPENSER GRAY 1000 ML 2130-06-BCEOOYL GOl01N DUSTRIES I NC WAXI E Grand Touch Soar p System $36.52 40% $21.91 U0150 WAXI E NICE TOUCH MAN UAL SOAPDISPENSER BLACK 800 ML 9033-12-BCE00 GOl01N DUSTRIES I NC WAXI E Nice Touch Soar p System $42.54 40% $25.52 U0143 WAXI E NICE TOUCH MAN UAL SOAPDISPENSER WH ITE 800 ML 9OU-12-BCE00 GOl01N DUSTRIES I NC WAXI E Nice Touch Soar p System $42.54 40% $25.52 U0079 KLEENLI NE NRG NO -TOUCH CLEAR& M ILD FOAM HANDWASH 1.21 2/CS 7UO-02-BCEOOYL GOl01N DUSTRIES I NC WAXIE Select $89.34 40% $53.60 U0076 KLEENLI NE NO -TOUCH CLEAR& M ILDFOAM HANDSOAP 1.21. 2/CS 6640-02-13CE00YL GOl01N DUSTRIES I NC WAXIE Select $80.79 40% $48.47 360104 KLEENLI NE NRG NO -TOUCH POMBERRYFOAM HANDWASH 1.21 2/CS ES8 7641-02-13CE00YL GOl01N DUSTRIES I NC WAXIE Select $89.34 40% $53.60 U007B WAXIE SELECT NO -TOUCH POM EBERRYFOAM HANDSOAP 1.21 2/CS 6641-02-13CE00YL GOl01N DUSTRIES I NC WAXIE Select $80.79 40% $48.47 worsti KLEENLI NE NRG NO-TOUCHBOOST FOAM HANDSOAP 1.21 2/CS 7644-02-13CE00YL GOl01N DUSTRIES I NC WAXIE Select $95.36 40% $57.22 U0124 KLEENLI NE NO -TOUCH FOAMHAN DWASH DISPENSER BLACK 6636-01-13CE00YL GOl01N DUSTRIES I NC WAXIE Select $109.10 40% $65.46 wrxlT KLEENLI NE NO -TOUCH BOOSTFOAM HANDWASH 1.21 2/CS 6644-02-BCE00YL GOl01N DUSTRIES I NC WAXIE Select $86.19 40% $51.71 360309 KLEENLI NE NO -TOUCH FOAM 1200M LHANDWASH DISPENSER CHIROM E/BLACK 6634-01-13CE00YL GOl01N 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LINERS BLUE300/CS FG-22724-12 PETOSKEY PLASTICS INC Plastic Liners $80.40 55% $36.18 1700246 SCENSIBLES UNIVERSAL RECEPTACLEPOLY LINER CLEAR 12 MIC 500/CS LBSF500HD HOSPECO Plastic Liners $72.73 55% $32.73 1700216 42XQ 0.85 MIL COMPOSTABLE BINLINER GREEN B/1080 PER CASE HB4248-85 ECOSAFE ZERO WASTE USA INC Plastic Liners $232.65 55% $104.61) 1700217 33XQ 0.85 MIL COMPOSTABLE BINLINER GREEN 6/1590 PER CASE HB3348-85 ECOSAFE ZERO WASTE USA INC Plastic Liners $205.93 55% $92.67 1700214 30X390.85 MIL COMPOSTABLE BINLINER GREEN 9/15135 PER CASE HB3039-8 ECOSAFE ZERO WASTE USA INC Plastic Liners $228.98 55% $103.04 1700161 30X3736 MIC NATURAL HOPE CANLINER CORELESS ROLL2501CASE VMR30373MC IBS SOLUTIONS -P Plastic Liners $64.36 55% $28.96 170U5721 5434822K BLACK 43X4622MICLINER(MR43464MKI 5434822K IBS SOLUTIONS - I Plastic Liners $104.44 55% $47.00 1700219 33X390.85 MIL COMPOSTABLE BINLINER GREEN 9/15135 PER CASE HB3339-85 ECOSAFE ZERO WASTE USA INC Plastic Liners $251.73 55% $113.27 1700116 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LINER 250/CS A6036PR HERITAGE BAG COMPANY Printed Hospital Liners $178.18 55% $80.18 I703090 KLEENLINE 30.5X431.3 MIL REDPRINTED ROLL LINER I0/25 CASE A6143TRIR01 HERITAGE BAG COMPANY Printed Hospital Liners $216.40 55% $97.38 1701050 KLEENLINE 33X411.3 MIL REDPRINTED ROLL LINER I0/25 CASE A6641TRIR01 HERITAGE BAG COMPANY Printed Hospital Liners $223.24 55% $100.46 1702500 KLEENUNE40X481.15 MIL CLEARCORELESS ROLL LINER I0/15 CASE W8048HCIR01 HERITAGE BAG COMPANY Super Clear Liners $146.55 55% $65.95 1702490 KLEENLINE 32X421.15 MIL CLEARCORELESS ROLL LINER I0/25 CASE W6442HCIR01 HERITAGE BAG COMPANY Super Clear Liners $170.51 55% $76.73 7024B0 KLEENLINE 30X37.75 MIL CLEARCORELESS ROLL LINER I0/25 CASE W6037MCIROI HERITAGE BAG COMPANY Super Clear Liners $92.22 55% $41.50 1707122 KLEENLINE 40X461.5 MIL CLEARFLAT PACK LINER 100 PER CASE H8046ACIXCL HERITAGE BAG COMPANY Super Clear Liners $136.69 55% $61.51 1702520 KLEENLI NE 42X481.15 Al L CLEARCORELESS ROLL LINER 10/10 CASE W844811CIR01 H ERITAGE BAG COM PANY Super Clear Liners $102.51 55% $46.13 170N70 KLEENLI NE 24X24.40 MI L CLEARCORELESS ROLL LINER I0/50 CASE H4824RCIR01 H ERITAGE BAG COM PANY Super Clear Liners $57.60 55% $25.92 I70N75 KLEENLI NE 24X32.40 MI L CLEARCORELESS ROLL LINER I0/50 CASE H4832RCIR01 HERITAGE BAG COM PANY Super Clear Liners $76.95 55% $34.63 7W762 43X471.50 M IL CLEARLINER 100/CS W8647SC HERITAGE BAG COM PANY Super Clear Liners $133.82 55% $60.22 1702510 KLEENLI NE SEXED 1.15 Al L CLEARCORELESS ROLL LINER 5/25 CASE W7260HCIR01 HERITAGE BAG COM PANY Super Clear Liners $137.27 55% $61.T I709337 SA HER 51 X 61 CLEAR 1.25 MILLI NER 100/CS W0261TC HERITAGE BAG COM PANY Super Clear Liners $173.82 55% $77.32 1703590 HER 33X4022 MIC CLEAR U NER250/CS Z66QUN R01 HERITAGE BAG COMPANY Super Clear Liners $128.33 55% $57.75 I700389 KLEENLINE t3X551.3 MIL CLEARI0% PCR SOLAR COMP LINER 5/20 LM55PCIROI HERITAGE BAG COMPANY Super Clear Liners $140.44 55% $63.20 1705115 KLEENLINE 40X461.5 MIL BLACK30% PCR ROLL LINER 10/10 CASE L8046AKIR01 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $129.45 55% $58.25 I709463 HER43X472.0 MILCLEAR LINERFLAT PACK 100/CASE H8648QC HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $386.04 55% $83.72 I701641 14X12X513MILGREENCORE UNER300/CS FG-2274-04 PETOSKEY PLASTICS INC Unprinted Hospita VMiscellaneo $178.15 55% $80.17 1705111 KLEENLINE24X31.95 MILBLACK30% PCR ROLL LINER20/25 CASE LQ31TKIR01 HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $164.65 55% $74.09 1701600 DOGGIEWASTE BAG BLACK I0/200 DOOI-10-W ZERO USA INC Unprinted HospitaVMisceDaneo $137.45 55% $61.85 I708412 HER43X472.0 MIL BLACKFLAT PACK LINER 100/CASE X8647QK HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $135.73 55% $61.07 I707080 24X32.60 MILCORELESS ROLLBLACKTRASH LINER20/25500/CS H4832HK R02 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $115.05 55% $51.T I708146 KLEENLINE28X45.90 MILBLACKCORELESS ROLL LINER 8/25 CASE H5645TKIR01 HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $99.96 55% $44.% 1705118 KLEENLINE38X581.5 MILBLACK30% PCR ROLL LINER 10/10 CASE L7658AKIR01 HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $154.137 55% $69.69 I709456 KLEENLINE38X582.0 MILBLACKCORELESS ROLLLINER 10/10CASE X765BQKIR02 HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $148.40 55% $66.78 I704049 KLEENLINE40X461.25 MILBLACK30% PCR FLAT PACK LINER 125/CS W8046TKI HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $101.89 55% $45.85 1705116 KLEENLINE40X461.25 MILBLACK30% PCR ROLL LINER 10/10 CASE LB046SKIR01 HERITAGE BAG COMPANY Unprinted HOspitaIUMIscellaneo $108.91 55% $49.03 1705113 KLEENLINE33X393.25 MILBLACK30% PCR ROLL LINER 10/10 CASE L6639SKIR01 HERITAGE BAG COMPANY Unprinted HOspitaIUMIscellaneo $74.95 55% $33.73 I702529 33X391.5-MIL CLEAR UNER250/CS W6639SC HERITAGE BAG COMPANY Unprinted HOspitaIUMIscellaneo $213.16 55% $95.92 1703076 KLEENUNE36X583.0 MIL BLACKFLAT PACK LINER 50 PERCASE X725BZKI HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $109.56 55% $49.30 I708437 HER42XQG80 MIL BIOTUFCOMPOSTABLE LINER5/25125/CS YB44BEE R01 HERITAGE BAG COMPANY Unprinted Hospital/Miscellaneo $268.62 55% $120.88 1705110 KLEENLINE24X23.95 MILBLACK30% PCR ROLL LINER20/25 CASE L4B23TKIR01 HERITAGE BAG COMPANY Unprinted HospitaUMlscellaneo $122.47 55% $55.11 I709452 KLEENLINE33X393.0 MIL CLEARFLAT SEAL LINER 100 PER CASE H6639ZOI HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $179.24 55% $80.66 I703098 KLEENUNE40X461.1 MILCLEARCORELESS ROLL LINER 5/25 CASE H80MSCIR01 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $110.40 55% $49.68 1705112 KLEENLINE33X393.0 MILBLACK30% PCR ROLL LINER I0/25 CASE L6639TKIR01 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $150.65 55% $67.79 I708410 KLEENLINE24X338 MIC BLACKCORELESS ROLL LINER 20/50 CASE Z4833LKIROI HERITAGE BAG COMPANY Unprinted Hospital/Miscellaneo $114.47 55% $51.51 I707074SA KLEENUNE38X603.0 MILGRAYFLAT PACK LINER50 PER CASE H7660ZGI HERITAGE BAG COMPANY Unprinted Hospital/Miscall-0 $158.95 55% $73.53 70= WAXIE 24X24 I MILCLEAR UNER500/CS 114824YC HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $146.22 55% $65.80 709334 KLEENUNE53X481.5 MIL BLACKFLAT PACK LINER 100 PERCASE H1048ABI HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $165.73 55% $74.57 I709458 HER40X461.5 MILCLEAR FLATPACK LINER 125/CASE W8046SC HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $152.58 55% $68.66 I709172 KLEENLINE36X584.0 MILCLEARFLAT PACK LINER50 PER CASE H7258GCI HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $193.96 55% $87.28 I708411 HER 30X391.2 MIL BIOTUFCOMPOSTABLE LINER5/25125/CS Y6039SE R01 HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $234.33 55% $105.45 1707073 KLEENUNE38X581.5 MILCLEARCORELESS ROLL LINER 5/20 CASE W7658SCI HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $145.89 55% $65.65 1701626 40X460.90 MILCOMPOSTABLEGREEN LINER 5/20PERGASE YB046TE R01 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $221.31 55% $99.59 I708414 HER34X4B 1.0 MIL BIOTUFCOMPOSTABLE LINER5/20100/CS Y6B4BYE R01 HERITAGE BAG COMPANY Unprinted HOspitaIUMIscellaneo $236.98 55% $97.64 I708413 HER42X4B 1.0 MIL BIOTUFCOMPOSTABLE LINER5/20100/CS YB44BYE R01 HERITAGE BAG COMPANY Unprinted HOspitaIUMIscellaneo $269.05 55% $121.07 1701401 KLEENLINE24X331.0 MILCLEARCORELESS ROLL LINER 20125 CASE 114833YCIR01 HERITAGE BAG COMPANY Unprinted HOspitaIUMIscellaneo $197.56 55% $88.90 I700950 KLEENLINE49X603.0 MIL BLACKFLAT PACK LINER25 PER CASE H9860ZKI HERITAGE BAG COMPANY Unprinted Hospltal/Miscetlaneo $102.25 55% $46.03 1700030 KLEENLINE38XMU MIC BLUECORELESS ROLL LINER I0/25 CASE Z7646HXIR01 HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $121.16 55% $54.52 I709469 KLEENLINE24X32.69 MILCLEARCORELESS ROLL LINER20/25 CASE H4832HCIR01 HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $138.69 55% $53.41 I704196 KLEENLINE33X394.0 MILUGHFBLUE FLAT PACK LINER75/CASE W6639GXI HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $185.20 55% $83.34 I704907 3BX58.75 MILWHITE UNER300/CS H7658EW HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $76.51 55% $34.43 I708433 HER 33X390.9 MIL BIOTUFCOMPOSTABLE LINER8/25200/CS Y6639TE R01 HERITAGE BAG COMPANY Unprinted HospltaVMisceDaneo $308.11 55% $138.65 1705102 WAXIE 33X391.5 MIL BLACKLINERS 100/CS X6639AK HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $64.76 55% $29.14 1701603 HER47X601.0 MILBIOTUFCOMPOSTABLE LINER 5/20100/CS Y9460YE R01 HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $376.11 55% $169.25 I708152 HER23X24.50 MILCLEARUNER-500/CS H4624MC HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $70.25 55% $31.61 170 N7 KLEENLINE28X45.90 MILCLEARCORELESS ROLL UNERB/25 CASE H5645TCIR01 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $99.96 55% $44.% I701090 HER44X561.6 MILGREYrRASH LINER 100/CS H56 G HERITAGE BAG COMPANY Unprinted HospitaVMisceDaneo $180.22 55% $81.10 1701501 33X39.90 MILWHITE UNER350/CS H6639TW HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $80.69 55% $36.31 1700 M CI PITT 24X32.9BLACK LINERS 500/CS VEC243209K IBS SOLUTIONS -P Unprinted Hospita VMiscellaneo $118.33 55% $53.25 I700835 CI PP 24X32.7 CLEAR CORELESSUNERS 500/CS VP3320XC IBS SOLUTIONS -P Unprinted HospitaVMisceDaneo $98.40 55% $44.28 1701405 KLEENUNE53X602.0 MILBLACKFLAT PACK LINER 50 PERCASE X0260QKI HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $106.B4 55% $48.08 I708432 24XM 1.0 MIL BIOTUFCOMPOSTABLE LINER8/25200/CS Y4B32YE R01 HERITAGE BAG COMPANY Unprinted HospitaVMlscetlaneo $205.42 55% $92.44 1700812 CI PP24X32.9 MIL BLACK UNER500/CS EC243209K IBS SOLUTIONS -P Unprinted Hospita VMisceDaneo $128.15 55% $57.67 I70 75 KLEENLINE33X393.1 MILCLEARCORELESS ROLL LINER I0/25 CASE H6639SCIR01 HERITAGE BAG COMPANY Unprinted Hospital/Miscalls- $156.51 55% $70.43 I701504 KLEENLINE38X58.90 MILWHITECORELESS ROLL LINER 4/25 CASE H7658TWIROI HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $91.89 55% $41.35 1705101 KLEENLINE24X23.69 MILBLACKCORELESS ROLL LINER20/50CASE D4823HKIR01 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $170.58 55% $76.76 I709173 KLEENLINE38X584.0 MIL BLACKFLAT PACK LINER 50 PERCASE H7658GBI HERITAGE BAG COMPANY Unprinted HOspitaIUMIscellaneo $205.20 55% $92.34 I708480 23X2B WHITE DRAW TAPE TRASHU NER SCS CERTIFIED 250/CS WAXIE23X28 PETOSKEY PLASTICS INC Unprinted HospitaVMiscellaneo $171.67 55% $77.25 I705101SA WAXIE 24X23.70 MIL BLACKLINER 1000/CS U4B23HBI HERITAGE BAG COMPANY Unprinted HOspitaIUMIscellaneo $192.51 55% $86.63 I709482 43X4817 MIC NATURAL CORELESSROLL LINERB/25(200/CS) Z8648XN R01 HERITAGE BAG COMPANY Unprinted HospitaVMisceDaneo $123.73 55% $55.67 709331SA KLEENLINE30X36.74MIL BLACKFLAT PACK LINER250 PERCASE H6036EKI HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $89.93 55% $40.47 I700374SA KLEENLINE38X603.0 MIL CLEARFLAT PACK LINER50 PER CASE H7660ZCI HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $158.95 55% $73.53 I708435 HER 30X390.BB MIL BIOTUFCOMPOSTABLE LINER6/25150/CS Y6039EE R01 HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $205.85 55% $92.63 I704541 KLEENUNE40X4818 MIC NATURALCORELESS ROLL LINER 8/25 CASE Z8048YNIR01 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $121.64 55% $54.74 I708220 KLEENLINE55X581.5 MILBLACKGUSSEFTED FLAT PK LINER 100/CS W1058SKI HERITAGE BAG COMPANY Unprinted HospltaVMisceDaneo $222.69 55% $100.21 I708434 HER 24X320.8B MIL BIOTUFCOMPOSTABLE LINER8/25200/CS Y4B32EE R01 HERITAGE BAG COMPANY Unprinted Hospital/Miscellaneo $180.22 55% $81.10 I7013M ITP33XQ 16 MIC NAT LINER250/CS 5334036N IBS SOLUTIONS - I Unprinted Hospital/Miscellaneo $90.80 55% $40.86 I70G70 30XW 1.25 MIL BLUE LINER200 PERCASE W6036TX HERITAGE BAG COMPANY Unprinted HospltaVMisceDaneo $129.75 55% $58.39 1701635 26X42.68 MILWHITE LINERS PERFROLLS I0/20200/CS RXS9495XW IBS SOLUTIONS -P Unprinted HospitaVMiscellaneo $63.38 55% $28.52 I703W5 KLEENUNE40X4819 MIC BLUECORELESS ROLL UNERB/25 CASE Z8048EXIR01 HERITAGE BAG COMPANY Unprinted HospitaVMlscetlaneo $145.02 55% $65.26 1701627 GLADTALLKITCHEN DRAWSTRING13 GAL BAGSWHITE 100/BX4/CS CL078526CT NP&PC ESSENDANT CO. Unprinted HospusUMisc U neo $230.25 55% $103.61 1700312 KLEENLINE24X32.50 MILWHITECORELESS ROLL LINER 20/25 CASE H4832MWIR01 HERITAGE BAG COMPANY Unprinted Hospital/Miscellaneo $91.75 55% $41.29 1701502 40X46.90 MILWHITE LINER 100PER CASE H8046TW HERITAGE BAG COMPANY Unprinted Hospita VMisceDaneo $77.16 55% $34.72 1701632 24X32.50 MILCLEAR CORELESSROLL TRASH LINER 20/25 500/CS H4832MC RAC HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $105.75 55% $47.59 I701643 WAXIE43X4B2 MILBLACK UNER300/CS TM49XK IBSSOLUTIONS -P Unprinted HOspitaIUMIscellaneo $152.91 55% $68.81 I706190 8X4X12.75 MIL CLEAR ICE BUCKETUNER 1000 PER CASE F1212RCI HERITAGE BAG COM PANY Unprinted HOspitaIUMIscellaneo $87.71 55% $39.47 1701500 H6036TW30X36.90 MILWHITELINER200/CS H6036TW HERITAGE BAG COMPANY Unprinted HOspitaIUMIscellane0 $90.51 55% $40.73 I7013M ITP 40X4816 MIC NAT UNER250/CS S404836N IBS SOLUTIONS -I Unprinted HospitaVMlscellaneo $130.44 55% $58.70 I70O00 KLEENLINE30.5X4314MIC BLUECORELESS ROLLLINER IO/25CASE Z614311XIR01 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $BZ.ZB 55% $39.50 I709426 40X461.5 MIL BLUE LINER 125/CS W8046SX HERITAGE BAG COMPANY Unprinted Hospital/Miscellaneo $365.% 55% $74.68 70490E KLEENLINE38X6014 MIC NATURALCORELESS ROLL LINER 8/25 CASE Z7660HNIR01 HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $112.44 55% $50.60 17000M KLEENLINE30.5X4314MIC WHITEFLAT PACK LINER250 PER CASE Z604311WI HERITAGE BAG COMPANY Unprinted HospitaVMlscellaneo $83.53 55% $37.59 I7MW KLEENLINE37X501.3 MIL BLUEPRINTED ROLL LINER 6/25 CASE A745oPXIROI HERITAGE BAG COMPANY Unprinted HospitaVMlscellaneo $182.76 55% $82.24 I701MO ITP33XQ 11 MICRON NATURALLINER500/CS S334011N IBS SOLUTIONS - I Unprinted HospltaUMlscellaneo $124.62 55% $56.OB I706200 HER 13X13 ICE BUCKET LINERS MICRON-2000/CS 11313RN R01 HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $69.7B 55% $31.40 I706450 SPECTRUM 202406 MIC LINER BLACK 50/RL20RUCS CP2424NK SPECTRUM BAGS INC Unprinted Hospltal/Miscetlaneo $54.51 55% $24.53 1700035 KLEENUNE30X4519 MIC BLUECORELESS ROLL LINER I0/25 CASE Z60aEXIR01 HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $127.05 55% $57.17 704585SA 43X4B 12 MIC NATURAL UNER200/CS Z8648MNIROI HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $87.16 55% $39.22 1700315 40X461NFECTIOUSWASTE UNERSRED 1.3 MIL200 PER CASE A8046PR HERITAGE BAG COMPANY Unprinted Hospital/Misceeaneo $243.13 55% $109.41 70B345 43X47.90 MIL BLACK 100/CS H8647TK HERITAGE BAG COMPANY Unprinted HospitaVMlscellaneo $81.49 55% $36.67 I700857 Cl PP 30.5X43 BLUE 1.2 MIL3001CS G4OOXL IBSSOLUTIONS -P Unprinted HospitaVMiscellaneo $66.95 55% $30.13 1701325 ITP24X338 MIC NAT LINER3000/CS 524330814 IBSSOLUTIONS - I Unprinted Hospital/Miscellaneo $108.87 55% $48.% 1700826 33X40 EXTRAHEAVY NATURAL LINER 250/CS VMR33403MC IBSSOLUTIONS -P Unprinted Hospital/Miscellaneo $77.31 55% $34.79 1701332 ITP24X246 MIC NAT LINER3000/CS EC24240614 IBSSOLUTIONS - I Unprinted Hospita VMiscellaneo $62.76 55% $28.24 1700314 39XH 1.7 MILSILVER LINER50 PER CASE H7856WS HERITAGE BAG COMPANY Unprinted HospitaVMiscellaneo $89.20 55% $40.14 70B407 HER 33X39 RED BIO-HAZARDLINER 1.3 MIL-150/CS A6639PR HERITAGE BAG COMPANY Unprinted Hospital/Miscetlaneo $126.95 55% $57.13 I709031 WAXIE 30X43 BLUE PRIMED 1.3 MIHEALTHCARE LINER 8/251200/CSI A6043PX RH5 HERITAGE BAG COMPANY Unprinted Hospital/Miscellaneo $169.73 55% $76.37 1703218 KLEENUNE30X37 10 MIC BLACKCORELESS ROLL LINER 20/25 CASE Z6037MKIR02 HERITAGE BAG COMPANY Unprinted Hospital/Mlscellaneo $97.67 55% $43.95 709461 Z6037HNROI HER 30X3713 MICNATUML20/25 Z6037HN R01 HERITAGE BAG COMPANY Unprinted Hospita VMiscellaneo $126.9B 55% $57.14 1700814 PP33XQ 12 MIC NATURALLINER 2501CS MR33402MC IBS SOLUTIONS -P Unprinted HospitaVMlscellaneo $67.75 55% $30.49 I700045 WAXIE24X230.4 MIL BLACK LINER500/CS W4823RKI HERITAGE BAG COMPANY Unprinted HospitaUMlscellaneo $55.27 55% $24.87 I701250SA KLEENLINE30.5X4314MIC BLUEFLATPACK LINER250 PERCASE Z6041HXI HERITAGE BAG COMPANY Unprinted Hospita VMisceeaneo $85.49 55% $38.47 709417 7X6X15.90 MIL FOOD/UTILITYCLEAR LINER 1000 PERCASE F1315RCI HERITAGE BAG COMPANY Unprinted Hospital/Mlscellaneo $142.91 55% $64.31 I700832 CI PIT40XQ16 MIC NOVAPLUSHI-D MINI ROLLS 250/CS VMR40483MC IBS SOLUTIONS -P Unprinted Hospita VMisceeaneo $112.65 55% $50.69 I704515 KLEENLINE24X338 MIC NATURALCORELESS ROLL LINER 20/50 CASE Z4833LNIROI HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $114.47 55% $51.51 I704261 KLEENUNE38X581.5 MILBLACKCORELESS ROLL LINER 5/20 CASE X765BAKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $106.33 55% $47.85 I7WW KLEENUNE40X4822 MIC BLACKCORELESS ROLL LINER 6/25 CASE Z8048WKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $111.65 55% $50.33 I704500 KLEENUNE40X4816 MIC NATURALCORELESS ROLLLINER IO/25CASE Z8048VNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $135.60 55% $61.02 I704543 KLEENUNE40X4819 MIC BLACKCORELESS ROLL LINER 8/25 CASE Z8048EKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $129.02 55% $58.06 I704534 KLEENLINE33XQ 16 MIC NATURALCORELESS ROLLLINER IO/25CASE Z66QVNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $93.27 55% $41.97 I704591 KLEENUNE43X4816 MIC NATURALCORELESS ROLL LINER 8/25 CASE Z8648VNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $116.40 55% $52.36 70B190 KLEENUNE43X4822 MIC BLACKCORELESS ROLL LINER 6/25 CASE Z8648WKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Li ners $120.40 55% $54.18 1700411 KLEENLINE38X6022 MIC BLACKCORELESS ROLLLINER IO/15CASE Z7660WKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $132.B4 55% $59.78 I704361 KLEENUNE38X6017 MIC NATURALCORELESS ROLLLINER I0/20CASE Z7660XNIR0I HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $136.137 55% $61.59 70946E HER 3BX58 BLACK2 MIL5X2000RELESS ROLL LINER X765BQK R02 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $148.40 55% $66.78 1701101 KLEENLINE 33XQ 16 MIC NATURAL30% PCR ROLL LINER I0/25 CASE E6640VNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $100.15 55% $45.07 7030B3 KLEENLINE 43X471.5 MIL BLACKCORELESS ROLL LINER 5/20 CASE XB647AKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $101.78 55% $45.80 I704540 KLEENLINE 40X4814 MIC NATURALCORELESS ROLL LINER I0/25 CASE Z8048HNIR02 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $118.40 55% $53.28 1701102 KLEENLINE 24X3316 MIC NATURAL30% PCR ROLL LINER I0/25 CASE E4B33VNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $59.75 55% $26.89 7030B6 HER 40X46 BLACK 1.5 MIL 4X25CORELESS ROLL LINER 100/CS XB046AK R01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $92.69 55% $41.71 1703073 HER 40X46 BLACK 2 MIL 1OX1000RELESS ROLL LINER XB046QK R01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $123.64 55% $55.64 I704525 KLEENLINE 30X3710 MIC NATURALCORELESS ROLL LINER 20/25 CASE Z6037MNIR0I HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $97.64 55% $43.94 1707078 KLEENLINE 24X321.0 MIL BLACKCORELESS ROLL LINER I0/25 CASE H4832YKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $95.3B 55% $42.92 704536 KLEENLINE 33XQ 19 MIC BLACKCORELESS ROLL LINER I0/25 CASE Z66QEKIROI HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $110.44 55% $49.70 I704522 KLEENLINE 30X378 MIC NATURALCORELESS ROLL LINER 20/25 CASE Z6037LNIR0I HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $77.42 55% $34.84 I70 UO KLEENLINE 24X336 MIC NATURALCORELESS ROLL LINER 20/50 CASE Z4833RNIROI HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $85.69 55% $38.65 1700 N 33X40 BLACK 1.5 LINER 6X25-CORELESS ROLL X6640AK R01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $99.76 55% $".90 1702132 KLEENLINE 33XQM MIC BLACKCORELESS ROLL LINER I0/25 CASE Z66QWKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $128.33 55% $57.75 704536 KLEENLINE 37XM 16 MIC BLACKCORELESS ROLL LINER I0/25 CASE Z7446VKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $120.40 55% $54.18 I704530 KLEENLINE 33XQ 11 MIC NATURALCORELESS ROLL LINER 20/25 CASE Z66QMNIR03 HERITAGE BAG COMPANY WAXIE Coreless Roll Li ners $128.11 55% $57.65 1701100 KLEENLINE 40X4816 MIC NATURAL30% PCR ROLL LINER 6/25 CASE EB04BVNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $87.3B 55% $39.32 I704524 KLEENLINE 37XM 14 MIC NATURALCORELESS ROLL LINER I0/25 CASE Z7446HNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Li ners $105.16 55% $47.32 709436 KLEENLINE 40X4822 MIC NATURALCORELESS ROLL LINER 6/25 CASE Z8048WNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $111.65 55% $50.33 I704513 KLEENLINE 24X248 MIC NATURALCORELESS ROLL LINER 20/50 CASE Z48241.1,I1101 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $83.3B 55% $37.52 I704730 KLEENLINE 33XQ 13 MIC NATURALCORELESS ROLL LINER 20/25 CASE Z66QHNIR02 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $151.49 55% $68.17 1700 N KLEENLINE 30X3716 MIC NATURALCORELESS ROLL LINER I0/25 CASE Z6037VNIR02 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $78.04 55% $35.12 1700121 KLEENLINE 40X4816 MIC BLACKCORELESS ROLL LINER I0/25 CASE Z8048VKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $135.60 55% $61.02 I704565 KLEENLINE 37XM12 MIC NATURALCORELESS ROLL LINER I0/25 CASE Z7446MNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $89.7B 55% $40.40 I704510 KLEENLINE 24X246 MIC NATURALCORELESS ROLL LINER 20/50 CASE Z4824RNIROI HERITAGE BAG COMPANY WAXIE Coreless Roll Li ners $62.51 55% $28.13 I704371 KLEENLINE 37XM 16 MIC NATURALCORELESS ROLL LINER I0/25 CASE Z7446VNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $120.40 55% $54.18 I700403 3BX58WHITE I MIL LLDPE 5X2000RELESS ROLL LINER H7658YW R01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $87.42 55% $39.34 70B390 KLEENLINE 43X472.0 MIL BLACKCORELESS ROLL LINER I0/10 CASE XB647QKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Llners $135.73 55% $61.07 I700405 43X47WHITE I MIL4X25 LLDPECORELESS ROLL LINER H8647YW R01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $94.18 55% $42.36 1700410 KLEENLINE 38X6016 MIC NATURALCORELESS ROLL LINER 8/25 CASE Z7660VNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $129.02 55% $58.06 70B180 KLEENLINE 43X4818 MIC BLACKCORELESS ROLL LINER 8/25 CASE Z8648YKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $130.91 55% $58.91 1701104 21X26.35 MIL CLEAR LINER] GAL CORELESS ROLL 20/50 H4226RC R01 HERITAGE BAG COMPANY WAXIE Coreless Roll Llners $96.55 55% $43.45 I702061 KLEENLINE 43X4814 MIC NATURALCORELESS ROLL LINER 8/25 CASE Z8648HNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Llners $101.62 55% $45.82 70450B KLEENLINE I7X386 MIC NATURALCORELESS ROLL LINER 40/50 CASE Z3418RNIR0I HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $66.36 55% $29.86 I704460 KLEENLINE 40X4812 MIC NATURALCORELESS ROLL LINER I0/25 CASE Z8048MNIR03 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $101.67 55% $45.75 70B147 28X45 ACCUFIT 1.3 MIL23 GL BLACK 8/25 CORELESS ROLLS H5645PK R01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $144.51 55% $65.03 704529 KLEENLINE 33XQ 9 MIC NATURALCORELESS ROLL LINER 20/25 CASE Z66QLNIROI HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $104.33 55% $46.95 1700122 KLEENLINE 33XQ 16 MIC BLACKCORELESS ROLL LINER I0/25 CASE Z66QVKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $93.27 55% $41.97 1702010 KLEENLINE 20X226 MIC NATURALCORELESS ROLL LINER 40/50 CASE Z4022RNIROI HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $95.31 55% $42.89 704515A 24X338 MIC NAT CORELESSROLL LINER 20/5011000/CSI H243308N ALLSTATE PLASTICS, LLC WAXIE Coreless Roll Liners $92.29 55% $41.53 I70MOO KLEENLINE 43X4822 MIC NATURALCORELESS ROLL LINER 6/25 CASE Z864BUNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $120.40 55% $54.18 1700108 ACCUFIT HI -DENSITY LINER 23GLNATURAL 29X4514 MIC 10/25 Z5845HN R01 HERITAGE BAG COMPANY WAXIE Coreless Roll Li ners $80.73 55% $36.33 1700119 KLEENLINE Q)U[812 MIC BLACKCORELESS ROLL LINER 10/25 CASE Z8048MKIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $101.67 55% $45.75 I7NM KLEENLINE 28X4014 MIC NATURALCORELESS ROLL LINER 20/25 CASE Z56QHNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Liners $138.29 55% $62.23 I704362 KLEENLINE 36X6017 MIC NATURALCORELESS ROLL LINER 8/25 CASE Z7260XNIR0I HERITAGE BAG COMPANY WAXIE Coreless Roll Llners $129.60 55% $58.32 70B200 KLEENLINE 43X4818 MIC NATURALCORELESS ROLL LINER 8/25 CASE Z8648YNIR01 HERITAGE BAG COMPANY WAXIE Coreless Roll Llners $130.91 55% $58.91 I700125 24X32.69MIL NATURAL UNER250/CS (SO/RL SRUCS) P3320ZXC IBS SOLUTIONS -P WAXIE Careless Roll Llners $64.65 55% $29.09 1700450 KLEENLINE 33X431.5 MILWHITEFLAT PACK LINER 250 PER CASE W6641SWI HERITAGE BAG COMPANY WAXIE Maxie Liners $236.76 55% $106.54 170070 KLEENLINE 40X481.5 MILWHITEFLAT PACK LINER 150 PER CASE W8048SWI HERITAGE BAG COMPANY WAXIE Maxie Liners $201.64 55% $90.74 I700 O KLEENLINE 42X481.6 MIL WHITEFLAT PACK LINER 100 PER CASE W8448SWI HERITAGE BAG COMPANY WAXIE Maxie Liners $150.33 55% $67.65 1700490 KLEENLINE 36X601.6 MILWHITEFLAT PACK LINER 125 PER CASE W7260SWI HERITAGE BAG COMPANY WAXIE Maxie Liners $201.64 55% $90.74 I700430 KLEENLINE 30X371.5 MILWHITEFLAT PACK LINER 275 PER CASE W6037SWI HERITAGE BAG COMPANY WAXIE Maxie Liners $213.56 55% $96.10 I7020O KLEENLINE 40X4822 MIC STEELGRAY FLAT PACK LINER 150 CASE Z8048WSI HERITAGE BAG COMPANY WAXIE Steel Liners $121.73 55% $54.T/ I7020 O KLEENLINE 33XQM MIC STEELGRAY FLAT PACK LINER 250/CASE Z66QWSI HERITAGE BAG COMPANY WAXIE Steel Liners $139.56 55% $62.60 1702105 KLEENLINE 43X4822 MIC STEELGRAY FLAT PACK LINER 150/CASE Z8648WSI HERITAGE BAG COMPANY WAXIE Steel Liners $130.9B 55% $58.94 1702100 KLEENLINE 36X6022 MIC STEELGRAY FLAT PACK LINER 150/CASE Z7260WSI HERITAGE BAG COMPANY WAXIE Steel Liners $136.76 55% $61.54 1702110 KLEENLINE 38X6022 MIC STEELGRAY FLAT PACK LINER 150/CASE Z7660WSI HERITAGE BAG COMPANY WAXIE Steel Liners $144.65 55% $65.09 1703570 KLEENLINE 42X481.15 MIL BLUEFLAT PACK LINER 100 PER CASE W8448HXI HERITAGE BAG COMPANY WAXIE Super Star Llners $111.60 55% $50.22 1703530 KLEENLINE 40X481.15 MIL BLUEFIAT PACK LINER 150 PER CASE W8048HXI HERITAGE BAG COMPANY WAXIE Super Star Llners $159.3B 55% $73.72 1703510 KLEENLINE 32X421.15 MIL BLUEFLAT PACK LINER 250 PER CASE W6442HXI HERITAGE BAG COMPANY WAXIE Super Star Llners $185.49 55% $83.47 1703550 KLEENLINE 36X601.15 MIL BLUEFLAT PACK LINER 125 PER CASE W7260HXI HERITAGE BAG COMPANY WAXIE Super Star Llners $149.31 55% $67.19 I70MOO 36X582.0 MIL CLEAR UNERFLAT PACK 100/CASE H7258QC HERITAGE BAG COMPANY WAXIE Super Star Llners $188.07 55% $84.63 MR0505n72 IMPACT PRODUCTS 30 IN. E-ZGRABBER I3706 FERGUSON ENTERPRISES, INC TOOLS $208.62 30% $146.03 I6550ON NETCARE RAYON WET MOP CUT ENDNARROW BAND -I60Z-12/CTN 591 N ETWORK SERVICES CO-NETCARE Mops &Handles $121.65 30% $85.30 I65501003 NETCARE RAYON WET MOP CUT END240Z-NARROW BAND -12/CTN 593 N ETWORK SERVICES CO-NETCARE Mops &Harelies $162.62 30% $113.83 I65501014 NETCARE PINNACLE COTTON WET MOPCUT END -20 OZ-12/CTN ON025320FIF N ETWORK SERVICES CO-NETCARE Mops &Harelies $136.25 30% $95.36 I65501015 NETCARE PINNACLE COTTON WET MOPCUT END -24 OZ-12/CTN 603 N ETWORK SERVICES CO-NETCARE Mops &Handles $153.67 30% $107.57 I65501019 NETCARE BLUE BLEND ED WET MOPLOOPED END - LARGE -12/CTN 300 NETWORK SERVICES CO-NETCARE Mops&Handles $194.47 30% $136.13 I65501010 NETCARE COTTON WET MOP CUT END200Z-NARROW BAND -12CTN 005:15320F N ETWORK SERVICES CO-NETCARE Mops &Handles $117.3B 30% $82.17 I65502037 NETCARE PIN NAGLE WET MOP WOODHANDLE-60"-12/CTN 00659C-11 N ETWORK SERVICES CO-NETCARE Mops &Handles $173.56 30% $121.49 I655010M PINNACLE RAYON WET MOP CUT END16 OZ-12/CTN 6" N ETWORK SERVICES CO-NETCARE Mops &Handles $129.62 30% $90.87 I65501018 NETCARE BEEN DED WET MOP LOOPEDEND- LARGE -12/CTN 01011 4000LANHITE NETWORK SERVICES CO-NETCARE Mops&Handles $194.47 30% $136.13 I65501011 NETCARE COTTON WET MOP CUT END240Z-NARROW BAND -12/CTN 5B2 NETWORK SERVICES CO-NETCARE Mops&Handles $142.76 30% $99.93 I65501017 NETCARE BLENDED WET MOP LOOPEDEND-MEDIUM -12/CTN 01010 4000MANHIT N ETWORK SERVICES CO-NETCARE Mops &Handles $144.76 30% $101.33 I65501042 NETCARE WET MOP WOOD STIRRUPHANDLE-1-1/8"X54"-12/CTN 00652C-9 NETWORK SERVICES CO-NETCARE Mops &Handles $234.91 30% $364.44 I65501022 PRESHRUNK BLENDED WET MOP 4PLYMEDIUM TAILBAND LOOPED I2/CTN 900M/WHITE NETWORK SERVICES CO-NETCARE Mops &Handles $298.73 30% $209.11 I65501023 PRESHRUNK BLUE BLENDED WE MOPMEDIUMTAILBAND LOOPED I2/CTN 900M/BLUE NETWORK SERVICES CO-NETCARE Mops &Handles $298.73 30% $209.11 I65503001 NETCARE MICROFIBER FRAME36"-18'-WEr OR DRY PAD 667 NETWORK SERVICES CO-NETCARE Mops &Handles $278.00 30% $194.60 65501054 NETCARE MICROFIBER MOP HANDLE60"TELESCOPING -6/CTN 672 N ETWORK SERVICES CO-NETCARE Mops &Hamiles $153.42 30% $107.39 I6550O02 NETCARE RAYON WE MOP CUT ENDNARROW BAND -200Z-12/CTN 592 N ETWORK SERVICES CO-NETCARE Mops &Hamiles $133.62 30% $93.6] 1451515 8.5 X II DELUX COLORED CANARYCOPY PAPER 20LB 500/PK UNV11201 NP&PC ESSENDAM CO. OFFICESUPPLIES $2]].45 10% $249.73 I81028008RM DELUXE COLORED PAPER 20LB8.5X11 BLUE 5001REAM UNV11202 NP&PC ESSENDAM CO. OFFICESUPPLY $27.% 30% $19.57 110W5 KARAT 8 OZ PAPER HOT CUPWHITE 1000/CS C-K508W LOLLICUP USA INC Cups, Plates, Napkins&Plastl $123.13 35% $80.03 I31026] DISPENSER NAPKIN MOKA I-PLYT411 - 12.6 X 8.5-6036/CTN T411 RI SCH IN NER Cups, Plates, Napkins&Plastl $261.93 35% $170.25 I310321 12 OZ CLEAR PLASTIC CUP SCCTPI2 S.P. RICHARDS COMPANY Cups, Plates, Napkins & Plastl $279.49 35% $381.6] NSN6284769 SKI LCFT CALCIUM LIME AND RUSTREMOVER I GAL BOTTLE 4/CT NSN6284769 NP&PC ESSENDAM CO. Deodorant Systems 320.62 30% $224.43 NSN6284767 SKI LCFT CALCIUM LIME AND RUSTREMOVER 28 OZ BOTTLE I2/CT NSN6284767 NP&PC ESSENDAM CO. Deodorant Systems 336.W 30% $235.45 U0016 WALL CHART CHEM ICAL DI LUTIONCONTROL EA.25/PK SOLSTAWCHART MI DLAB INC Dilution Control Equipment $175.49 30% $122.84 NSN5868009 SKI LCFT Al NI MICROFIBER DUSTERDUSTER 5'X7'BLU HANDLE NSN5868009 NP&PC ESSENDAM CO. Floor squeegees&toots $34.9B 30% $24.49 INSN9265176 SKILCFT STAINLESS STEELSCRUBBER 4"DIAXI.7512/CT NSN9265176 NP&PC ESSENDAM CO. Floor squeegees&toots $68.76 30% $48.13 NSN5793825 SKI LCFTPURELL GEL HANDSANITIZER 2 L BOTTLE 4/BX NSN5793825 NP&PC ESSENDAM CO. Hand Soaps &Dispensers $457.42 30% $320.19 U0039 DIAL] DAY MOISTURIZI NG LOTION15 OZ. GIGS DIA12260CT NP&PC ESSENDAM CO. Hand Soaps & Dispensers $194.40 30% $136.OB WON2 DIAL ECO-SMARTHAI R & BODY WASH 150Z. 6/CS 17000163N NP&PC ESSENDAM CO. Hand Soaps &Dispensers $59.55 30% $41.69 NSN2239897 SKI LCFT QUARTET DRY ERASE 60DAY PLANNER DRY ERASE 2036 NSN2239897 NP&PC ESSENDAM CO. INDUSTRIAL PACKAGING $205.69 10% $185.30 NSN(r$33408 SKILCRAFT FINE POINT PERMANENTMARKER FINE BULLETTIP BLACK DZ NSN0433408 NP&PC ESSENDAM CO. INDUSTRIAL PACKAGING $43.65 10% $39.47 INSN8357210 ALKALINE D BATTERIES I2/PACK NSN8357210 NP&PC ESSENDAM CO. INDUSTRIAL PACKAGING $]].75 10% $69.% INSN3837950 SKILCFT DRY ERASE MARKER MEDBULLET TIP ASST'D COLORS DZ NSN3837950 NP&PC ESSENDAM CO. INDUSTRIAL PACKAGING $24.47 10% $22.02 INSN2666709 SKILCFT GEN PURPOSE MASKINGTAPE 3'CORE 1.5'X60 YDS BEIGE NSN2666709 NP&PC ESSENDAM CO. INDUSTRIAL PACKAGING $23.64 10% $21.28 INSN5789302 SKILCRAFT PAINTER'S TAPE 3"CORE 1.5'X60 YDS BLUE NSN5789302 NP&PC ESSENDAM CO. INDUSTRIAL PACKAGING $35.75 10% $32.18 441565 KAMEN W SPECIALTURKISHCOTTON WIPER -22.5 LB BOX 003B-2503-1%1 KAMEN WIPING MATERIALS CO. ndostnal Wipers, Dispensers $163.09 30% $114.16 11033703 WAXIE MULTI -TASK REFILL ROLLSBOH BACK OF HOUSE 100/RL 6/CS 97630W CARLISLE FOODSERVICE PRODUCTS Kitchen Cleaning Products $155.09 30% $108.56 110337N WAXIE MULTI -TASK WIPES BUCKETSAND LIDS 4/CS 3B030 CARLISLE FOODSERVICE PRODUCTS Kitchen Cleaning Products $107.05 30% $74.94 I70021050 CAN LINER NATURAL HI DENSIT'26X42-16 MIC-250/CTN MRS9493MC IU41005) IBS SOLUTIONS -P Plastic Liners $72.64 55% $32.78 I701054 CAN LINER CLEAR LOW DENSITY3B X 58-1.1 MIL -100/CTN H7658SC HERITAGE BAG COMPANY Plastic Liners $109.35 55% $49.23 NSNM07906 SKI LCFT LOOPED END FIN ISHI NGMOP HEAD M ED NAT NSN4607906 NP&PC ESSENDAM CO. Specialty Mops/Applicators&A $42.67 30% $30.01 NSN4588208 SKI LCRAFT TILT -ANGLE BROOM60" HANDLE BLUE/YELLOW NSN4588208 NP&PC ESSENDAM CO. Specialty Mops/Applicators&A $49.% 30% $34.97 INSN6828879 SKI LCRAFT MICROR BER DUSTMOP W/HANDLE I3XIO WHIT MCRFBR HD a" NSN6828879 NP&PC ESSENDAM CO. Specialty Mops/Applicators&A $279.67 30% $195.T INSN2672967 SKI LCRAFT STREEr BROOM PALMYRA 16" NSN2672967 NP&PC ESSENDAM CO. Specialty Mops/Applicators&A $57.35 30% $40.15 I NSN0606006 SKI LCRAFT UTILITY PAI LPOLYETHYLENE IO QT GRAY NSNO606006 NP&PC ESSENDAM CO. Specialty Mops/Applicators&A $28.40 30% $19.W I910037 DIAMOND CRYSTAL WATER SOFTENERSALT PELLETS 50k BAG 49/PLT INS 6592 CW FEED PRODUCTS INC Sweeps, Absorbents, Deicers, a $28.91 20% $23.13 NSN5604934 SKI LCFT LOW DENSITY LINER13GL 0.711I L 24'X30'WHT 1201CT NSN5604934 NP&PC ESSENDANT CO. Unpunted Hosp oiUMlscellaneo $57.65 55% $26.03 111292 WAXI E 20500 CLEAN &SOFT 1-PLY FALL FOLD DISP NAPKI N 20/500 20500 ROYAL PAPER CONVERTING Cups, Plates, Napkins&Plash $114.64 55% $51.66 111293 WAXI E 20150 CLEAN &SOFT 2-PLYWHITE DINNER NAPKIN 20/150 20150 ROYAL PAPER CONVERTING Cups, Plates, Na pkins&Plash $159.53 55% $]3.]9 I855667 KLEENLI NE SELECT PREM IUM FLATBOX FACIAL TISSUE 2-PLY 30/100 B55607 TEH TUNG CORPORATION Facial Tissue $61.20 55% $27.54 I851443 WAXIE 5100 CLEAN &SOFT 2-PLYFACIAL TISSUE FLAT BOX 30/100 566713 ROYAL PAPER CONVERTING Facial Tissue $66.76 55% $30.04 I855606 KLEENLI NE SELECT PREM IUM CUBEBOX FACIAL TISSUE 2-PLY 36/96 B556W TEH TUNG CORPORATION Facial Tissue $90.17 55% $40.56 185146] 21606 WHITE KLEEN EX FACIALTISSUE -aX125 216% KIMBERLY-CLERK CORPORATION Facial Tissue $263.55 55% $118.60 1851424 47410 ENVISION WHITE FACIALTISSUE -30X100 47410 GEORGIA PACI FIC Facial Tissue $112.36 55% $50.46 I851410 46100 PREFERENCE WHITE FACIALTISSUE -30X100 46100 GEORGIA PACI FIC Facial Tissue $129.09 55% $58.09 I851500 21400 WHITE KLEEN EX FACIALTISSUE -36XI00 21400 KIMBERLY-CLERK CORPORATION Facial Tissue $179.49 55% $80.T I8514H 21272 KC KLEENEX NATURALSBOUTIQUE FACIAL TISSUE 36X95 21272 KIMBERLY-CLERK CORPORATION Facial Tissue $226.47 55% $101.93 1851493 46560 ANGEL SOFT PS WH ITE PREMFACIAL TISSUE - 30X100 46560 GEORGIA PACI FIC Facial Tissue $159.45 55% $]3.]5 1851455 21270 KLEEN EX BOUTIQUE FACIALTISSUE DECORATIVE BOX 36X95 212]0 KIMBERLY-CLERK CORPORATION Facial Tissue $235.64 55% $106.04 1851433 yAXIE 5096 CLEAN &SOFT 2-PLYFACIAL TISSUE CUBE BOX 36/% 556732 ROYAL PAPER CONVERTING Facial Tissue $98.W 55% $44.26 I851470 21MO SURPASS WHITE FACIALTISSUE -3OX100 21MO KIMBERLY-CLERK CORPORATION Facial Tissue $118.91 55% $53.51 I851402 11513 UVI VPG FLAT BOX 2-PLY FACIAL TISSUE - 3OX100 11513 SOLARIS PAPER Facial Tissue $65.45 55% $29.45 1851435 WAXI E-GREEN 8100 WHITE FACIALTISSUE FLAT BOX 30/110 WG-8100 AMERICAN PAPER CONVERTING INC Facial Tissue $79.93 55% $35.97 1851492 46580 ANGEL SOFT PS WHITE PREMFACIAL TISSUE 36X% 465BO GEORGIA PACI FIC Facial Tissue $236.00 55% $106.20 113513139 21195 KLEENEX IR FACIALTISSUE KCC21195 NP&PC ESSENDAM CO. Facial Tissue $1]].45 55% $79.65 IB51426 KC 03076 KLEENEX FACIAL TISSUECONVENI ENCE PACK 125 X 12/CS KCC03076 NP&PC ESSENDAM CO. Facial Tissue $75.% 55% $34.18 I B560B5 TF67IOA TORK UNIVERSAL 2-PLYFACIAL TISSUE FLAT BOX 30/100 TF67IOA ESSITY NORTH AMERICA I NC Facial Tissue $102.W 55% $45.92 IB51505 WAXI E SELECT PREMI UM FACIALTISSUE 2-PLY CUBE BOX 36/85 %5733 ROYAL PAPER CONVERTING Facial Tissue $123.64 55% $55.64 IB5146B 21320 SURPASS BOUTIQUE FACIALTISS 36 BXS OF ILO SIFTS PER CS 21320 NP&PC ESSENDAM CO. Facial Tissue $176.64 55% $79.5B I I B55600 46550 FACIAL TISSUE 50SHEETS/BOX 60BX/CS 46550 GEORGIA PACI FIC Facial Tissue $132.00 55% $59.40 IB50232 KLEENLI NE 2001 WHITE MULTI FOLDTOWEL EPA COM PLIANT 16X250 88001 KIMBERLY-CLERK CORPORATION Folded Towels &Cabinets/Dlspe $78.15 55% $35.17 I B50045 KLEENLI NE ESSENTIALS 20101-PLYWHITE M ULTIFOLD TOWEL 16/250 650045 SOFIDELAMERICA Folded Towels &Cabinets/Dlspe $76.15 55% $34.27 IB55016 105W5 TORK ADVANCED PEAKSERVECONTI NUOUS TOWEL WHITE I2/410 105W5 ESSITY NORTH AMERICA I NC Folded Towels &Cabinets/Dlspe $208.51 55% $93.63 IB50237 20904 PACI FIC BLUE BASIC WHITESINGLEFOLD TOWEL I6X250 20904 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $135.64 55% $61.04 I B500W 25190 PACI FIC BLUE BASICC-FOLD TOWEL WHITE IOX240 25190 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $139.45 55% $62.75 IB50024 23504 PACI FIC BLUE BASICSINGLEFOLD TOWEL BROWN 16X250 235N GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $109.64 55% $49.34 IB50035 03700 SCOTT WHITESI NGLEFOLD TOWELS I6X250 1700 KIMBERLY-CLERK CORPORATION Folded Towels &Cabinets/Dlspe $165.24 55% $74.W IB50390 OIB04 SCOTT MULTI FOLD TOWELSWHITE 16X250 1B04 KIMBERLY-CLERK CORPORATION Folded Towels &Cabinets/Dlspe $126.64 55% $57.OB I I B50410 20667 PACI FIC BLUE ULTRABIGFOLD TOWEL WHITE 10=0 20667 GEORGIA PACI FIC Folded Towels&Cabinets/Dlspe $158.36 55% $73.18 IB55022 MB579TORK PREMIUM SOFT WHITEMULTIFOLD HAND TOWEL 16/135 MB579 ESSITY NORTH AMERICA INC Folded Towels &Cabinets/Dlspe $120.36 55% $54.OB I B51246 WAXI E-GREEN 8001 WHITEM ULTIFOLD TOWEL I6/250 WG-8001 AMERICAN PAPER CONVERTING INC Folded Towels &Cabinets/Dlspe $111.71 55% $50.27 IB50016 23304 PACI FIC BLUE BASICMULTI FOLD TOWEL BROWN 16X250 233N GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $112.1B 55% $50.46 IB5000B 24590 PACI FIC BLUE BASICWHITE MULTI FOLD TOWEL 16X250 24590 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $128.1B 55% $57.66 IB50332 KC 01807 SCOTT WHITE M U LTIFOLDTOWELS 16/250 1607 KIMBERLY-CLERK CORPORATION Folded Towels & Cal, inets/Dlspe $136.73 55% $61.53 IB50255 03690 KLEEN EX MULTI FOLD TOWELS 16X350 3690 KIMBERLY-CLERK CORPORATION Folded Towels &Cabinets/Dlspe $133.24 55% $59.% IB50225 20369 PACI FIC BLUE SELECTMULTI FOLD TOWEL WHITE 16X250 20369 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $126.91 55% $57.11 I B50455 01510 SCOTT C-FOLD TOWELS WHITE32X200 3510 KIMBERLY-CLERK CORPORATION Folded Towels &Cabinets/Dlspe $148.B0 55% $66.% IB5023B 20603 PACI FIC BLUE BASICC-FOLD TOWEL WHITE IOX240 20603 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $132.36 55% $59.46 IB50074 EN436 EGO GREEN NATURAL WH ITERECYCLE M ULTIFOLD TOWEL 16/250 EN436 AMERICAN PAPER CONVERTING INC Folded Towels & Cal, inets/Dlspe $93.35 55% $42.01 B55%1 MB540A FORK UNIVERSAL WHITEM ULTIFOLD HAND TOWEL I6/250 MB540A ESSITY NORTH AMERICA I NC Folded Towels & Cal, inets/Dlspe $9].]3 55% $43.97 B50255 03701 KLEENEX HAND TOWELSIN A POP-UP BOX - 1BX120 18/CS 1701 KIMBERLY-CIAAK CORPORATION Folded Towels&Cal, inets/Dlspe $224.51 55% $101.03 B50956 04442 KLEENEX SUMFOLD TOWELSWH HE-24X90 4442 KIMBERLY-CLAAK CORPORATION Folded Towels&Cabinets/Dlspe $106.51 55% $47.93 IB503BO 01MO SCOTT WHITE MULTI FOLDTOWEL 16X250 1840 KIMBERLY-CLAAK CORPORATION Folded Towels &Cabinets/Dlspe $104.73 55% $47.13 B50924 019BO SCOTT SCOT 'FOLD M TOWELS25X375 19BO KIMBERLY-CLAAK CORPORATION Folded Towels &Cabinets/Dlspe $186.29 55% $83.83 B50261 20204 PACI FIC BLUE BASICMULTI FOLD TOWEL WHITE 16X250 202N GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $119.64 55% $53.84 B55%2 SK3850A FORK UN IVERSAL NATURALSI NGLEFOLD HAND TOWEL 16/250 SK3650A ESSITY NORTH AMERICA I NC Folded Towels &Cabinets/Dlspe $87.45 55% $39.35 B50415 335B7 PACI FIC BLU E ULTRABIGFOLD TOWEL WHITE 10=0 3356] GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $1]5.82 55% $79.12 B55026 305066 TORK PREMI U M PEAK SERVEHAND TOWEL WHITE 270/RL I2RUGS 105066 ESSITY NORTH AMERICA I NC Folded Towels &Cabinets/Dlspe $179.24 55% $80.66 I850450 01500 KLEENEX C-FOLD TOWELS16XI50 1500 KIMBERLY-CLAAK CORPORATION Folded Towels &Cabinets/Dlspe $189.09 55% $85.09 I850540 BOBRICK B-262 STAINLESS STEELPAPER TOWEL DISPENSER 262 BOBRICK WASHROOM EQUIP Folded Towels &Cabinets/Dlspe $96.00 10% $86.40 I850226 EGO GREEN WHITE M ULTIFOLD TOWEL16/250 EPA COMPLIANT ].9X9.5-IN EW816-EL AMERICAN PAPER CONVERTING INC Folded Towels &Cabinets/Dlspe $88.22 55% $39.70 I850073 EK436 EGO GREEN KRAFT M ULTIFOLDTOWEL 16 PK/250 SHEETS 14000) EK436 AMERICAN PAPER CONVERTING INC Folded Towels&Cal, inets/Dlspe $83.35 55% $37.51 I855003 302030 TORK XPRESS COUNTERTOPMF TOWEL DISP STAINLESS STEEL 302030 ESSITY NORTH AMERICA I NC Folded Towels &Cabinets/Dlspe $205.62 55% $92.62 1851133 30440 PACI FIC BLUE SELECTI NTERFOLDED BATH TISSUE QX200 10440 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $187.09 55% $84.19 I855011 424624 TORK ADVANCEDWHITE M ULTIFOLD TOWEL 16/250 424624 ESSITY NORTH AMERICA I NC Folded Towels &Cabinets/Dlspe $122.64 55% $55.28 I850339 01%0 SCOTT SCOT [FOLD M TOWELS25X375 1960 KIMBERLY-CLARK CORPORATION Folded Towels &Cabinets/Dlspe $148.IB 55% $66.66 I855005 302028 TORK XPRESS COUNTERTOPMF TOWEL DISPENSER BLACK 30202E ESSITY NORTH AMERICA I INC Folded Towels & Cal, inets/Dlspe $108.W 55% $48.76 I850832 MK520A TORK UNIVERSAL NATURALMULTI FOLD HAND TOWEL 16/250 MK520A ESSITY NORTH AMERICA I NC Folded Towels &Cabinets/Dlspe $89.16 55% $40.12 I850002 20241 PACI FIC BLUE SELECTC-FOLD TOWEL WHITE 12X200 20241 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $145.27 55% $65.37 I850040 00350 PACI FIC BLUE SELECTWIN USHI ELD TOWEL BLUE 9X250 350 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $176.1B 55% $79.28 I85o467 13254 KLEENEX SCOTTFOLD TOWELS25XI20 132. KIMBERLY-CLERK CORPORATION Folded Towels &Cabinets/Dlspe $238.1B 55% $98.18 I850013SA 23000 PACI FIC BLUE SELECT WH ITEPREMIUM C-FOLD TOWEL I21120 23000 GEORGIA PACI FIC Folded Towels & Cal, inets/Dlspe $133.27 55% $59.97 I850233 37-406 PLATI NUM I NATURALM ULTI-FOLD TOWEL I6/250 40WN ROYAL PAPER CONVERTING Folded Towels &Cabinets/Dlspe $69.20 55% $31.14 I850110 4030W WHITE SINGLEFOLD TOWELCABI NET 4030W I M PACT PRODUCTS I NC, SSG Folded Towels &Cabinets/Dlspe $131.20 55% $59.04 I850 N KC 11268 KLEENEX ULTRA SOFTTOWEL POP UP BOX 1890 1126BCT KIMBERLY-CLERK CORPORATION Folded Towels &Cabinets/Dlspe $191.13 55% $86.01 I850310 54701 M ULTIFOLD TOWEL CABIN ERNH HE 54703 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $74.55 55% $33.55 IBM102 B-2621 TOWEL DISPENSER STAIN -LESS STEEL 2621 BOBRICK WASHROOM EQUIP Folded Towels &Cabinets/Dlspe $91.60 10% $82.62 855008 51904 KLEEN EX REVEALTOWEL DISPENSER LIGHT GRAY 519N KIMBERLY-CLERK CORPORATION Folded Towels &Cabinets/Dlspe $200.00 55% $90.00 I850 U 13253 KLEENEX SCOTTFOLD TOWELS25XI20 13213 KIMBERLY-CLARK CORPORATION Folded Towels &Cabinets/Dlspe $176.W 55% $79.W I855004 302020 TORK XPRESS COUNTERTOPMF TOWEL DISPENSER WHITE 302020 ESSITY NORTH AMERICA I NC Folded Towels&Cabinets/Dlspe $105.55 55% $47.50 I855001 101293TORK SOFT XPRESS WHITEMULTIFOLD HAND TOWEL I6/189 101293 ESSITY NORTH AMERICA INC Folded Towels &Cabinets/Dlspe $143.35 55% $64.51 I855012 420580 TORK PREMI UM M ULTIFOLD TOWEL WHITE I2/250 4205BO ESSITY NORTH AMERICA I NC Folded Towels &Cabinets/Dlspe $120.W 55% $54.16 I850552 8-5262 BOBRICK PAPER TOWELDISPENSER MATRIX SURFACE MNTD 5262 BOBRICK WASHROOM EQUIP Folded Towels &Cabinets/Dlspe $60.30 10% $54.27 I850524 09905IN-SIGHT UNIVERSAL FOLDEDTOWEL DISPENSER SMOKE GRAY %05 KIMBERLY-CLERK CORPORATION Folded Towels &Cabinets/Dlspe $109.09 55% $49.09 I8HOW 56650A COM BO C-FOLD M ULTIFOLDBIGFOLD DISPENSER BLACK 56650A GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $64.55 55% $29.05 I850150 ASI TP TOWEL DISPENSER KEY E114 10-E-114 AMERICAN SPECIALTIES WASHROOM Folded Towels &Cabinets/Dlspe $11.27 55% $5.07 I855018 552528 TORK ELEVATION BLACKPEAKSERVE TOWEL DISPENSER 55252E ESSITY NORTH AMERICA INC Folded Towels &Cabinets/Dlspe $192.73 55% $86.73 I850239 43513 LIVI BASIC WHITEMULTIFOLD TOWEL I6X250 43513 SOLARIS PAPER Folded Towels&Cabinets/Dlspe $90.36 55% $40.66 I850510 4090WWHITE COMBINATION TOWELCABINEr 4090W IMPACT PRODUCTS INC, SSG Folded Towels &Cabinets/Dlspe $102.51 55% $46.13 I850320 54720 M ULTIFOLD TOWEL CABIN ETCHROM E 54720 GEORGIA PACI FIC Folded Towels &Cabinets/Dlspe $110.11 55% $49.55 I850521 09216 STAIN LESS STEEL SCOTTFOLDCOM PACT TOWEL DISPENSER 9216 KIMBERLY-CLARK CORPORATION Folded Towels &Cabinets/Dlspe $145.45 55% $65.45 I850151 BOB KEY 24-17 24-17 BOBRICK WASHROOM EQUIP Folded Towels &Cabinets/Dlspe $1.00 10% $0.90 I855019 552520 TORK ELEVATION WHITEPEAKSERVE TOWEL DISPENSER 552520 ESSITY NORTH AMERICA I NC Folded Towels &Cabinets/Dlspe $192.00 55% $86.40 1W58733 CORELESS D ISP 4 ROLL WITH WH ITEMOSAIC DESIGN FACEPLATE 5B]33 KIMBERLY-ClARKCORPORATION HandSoaps &Dispensers $54.55 55% $24.55I I441530 KAMEN 38W WHITE BAR MOP8.5 LB 03BW-1003-1961 KAMEN WIPING MATERIALS CO. I ndustrial Wipers, Dispensers $72.55 55% $32.65 I442051 KAMEN 16 RECLAIMED BLUE HUCKTOWEL- 8.5 LB COMPRESSED BOX 0016-3803-1961 KAMEN WIPING MATERIALS CO. I ndustrial Wipers, Dispensers $81.27 55% $36.57 I44401403 KAMEN 41 NEW WHITE SELECT KNITCOTTON WI PER -22.5 LB BOX None123 KAMEN WIPING MATERIALS CO. I ndustrial Wipers, Dispensers $172.18 55% $]].48 1441292 RECLAI M ED WH ITE 61 T-SHIRTPRINTED W/TRIM B LB BLANK BOX 0061-3804-0000 KAMEN WIPING MATERIALS CO. I ndustrial Wipers, Dispensers $34.47 55% $15.51 I851227 070W SCOTT CORELESS 2-PLY IRTJUM BO ROLL BATH TISSUE 1DII50 70M KIMBERLY-CLARK CORPORATION J umbo Rolls Tissue & Dispenser $231.71 55% $104.27 I851308 KLEENLI NE ESSENTIALS 19B52-PLYJR JRT BATH TISSUE I2/1000 B51308 SOFIDELAMERICA Jumbo Rolls Tissue & Dispenser $99.35 55% $44.73 I8511T WAXIE 1912 CLEAN &SOFT 2-PLYJ UM SO ROLL BATH TISSUE 1DIO00 WAXIE-1912 AMERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $110.98 55% $49.94 I851157 WAXIE 1500 CLEAN& SOFT SUPERROLL BATH TISSUE B/1500 WAXIE-1500 AMERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $132.91 55% $59.81 I855805 WAXIE 1550 CLEAN& SOFT SUPERMAX JUM BO ROLL TISSUE 8/1500 WAXIE-1550 AMERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $135.49 55% $60.97 I851176 WAXIE 1126 CLEAN &SOFT 2-PLYJUM BO ROLL BATH TISSUE 6/2000 565212 ROYAL PAPER CONVERTING Jumbo Rolls Tissue & Dispenser $98.62 55% $44.38 18512" WAXIE-GREEN 8912 JUM BO ROLL2-PLY BATH TISSUE I2/1000 WG-8912 AMERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $107.53 55% $48.39 1851193 07805 SCOTT JRT JR JUM BO ROLLTISSU E 2-PLY - 12XIO00 7805 KIMBERLY-CLARK CORPORATION Jumbo Rolls Tissue & Dispenser $226.04 55% $101.72 1851151 WAXIE-GREEN 8500 SUPER ROLL2-PLY BATH TISSUE 8/1500 WG-8500 AMERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $139.53 55% $62.79 I850922 0]82] SCOTT JRT JUM BO ROLLTISSUE 2-PLY-6X2000 ]82] KIMBERLY-CLARK CORPORATION Jumbo Rolls Tissue & Dispenser $225.60 55% $101.52 1851192 07223 SCOTT JRT JR JUM BO ROLLTISSUE I-PLY-12X2000 7223 KIMBERLY-CLARK CORPORATION Jumbo Rolls Tissue & Dispenser $230.40 55% $103.68 I85BB11 472WO TORK CORELESS 2-PLY HIGHCAPACITY BATH TISSUE 36/1000 472WO ESSITY NORTH AMERICA I NC Jumbo Rolls Tissue & Dispenser $199.31 55% $89.69 851423 13728 PACI FIC BLUE SELECT 2-PLYJUMBO JR BATH TISSUE BX1000 1372B GEORGIA PACI FIC Jumbo Rolls Tissue & Dispenser $124.73 55% $56.13 I851665 110292A FORK ADVANCED HIGHCAPACITY BATH TISSUE 2-PLY 36/1 110292A ESSITY NORTH AMERICA I NC Jumbo Rolls Tissue & Dispenser $214.58 55% $96.56 1851662 SCA FORK ADVANCED BATH TISSUEIUM BO ROLL I -PLY 6/2247 FEET 11010402 ESSITY NORTH AMERICA I NC Jumbo Rolls Tissue & Dispenser $156.04 55% $70.22 851254 ECO GREEN EJ1021 JUMBO ROLLBATH TISSUE 1-PLY 6 X 3000' E11021 AMERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $147.24 55% $66.26 I856180 BOBRICK B-2892 TWIN 10-INJUM BOSTAIN LESS STEEL BATH TISS DISP 2892 BOBRICK WASHROOM EQUIP Jumbo Rolls Tissue & Dispenser $330.90 10% $297.81 I851200 59210 JUMBO JR 2-ROLL BATHROOMTISSUE BLACK DISPENSER 59210 GEORGIA PACI FIC Jumbo Rolls Tissue & Dispenser $100.00 55% $45.00 I856181 BOBRICK B-2890 SINGLE 10" STAI NLESS STEEL JUMBO ROLL TISS DISP 2890 BOBRICK WASHROOM EQUIP Jumbo Rolls Tissue & Dispenser $114.60 10% $103.14 1851224 09507IN-SIGHT JRT JR ESCORTJUMBO BATH TISSUE DISPENSER 9507 KIMBERLY-CLARK CORPORATION Jumbo Rolls Tissue & Dispenser $140.00 55% $63.00 1851422 137IB PACI FIC BLU E BASIC I-PLYJUMBO JR BATH TISSUE BX2000 1373B GEORGIA PACI FIC Jumbo Rolls Tissue & Dispenser $130.91 55% $58.91 I850794 SOP 23501 LIVI VPG 2-PLYJ UM BO TISSUE 1211000 23501 SOLARIS PAPER Jumbo Rolls Tissue & Dispenser $144.91 55% $65.21 I855808 09551 KC CORED TWI N JUMBOROLL TISSUE DISPENSER SMOKE 9551 KIMBERLY-CLARK CORPORATION Jumbo Rolls Tissue & Dispenser $127.27 55% $5].2] 855809 ECO GREEN 9'J U M SO ROLL BATHTISSUE 1150 FEET 12 ROLLS/CASE E1972 AMERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $158.07 55% $73.13 I851207 07304 KLEEN EX C07ONELLE JRT JRBATHROOM TISSUE -2-PLY-12X]50 73N KIMBERLY-CLARK CORPORATION Jumbo Rolls Tissue & Dispenser $232.15 55% $104.47I I851158 WAXIE CLEAN& SOFT SUPER ROLLBATH TISSUE DISPENSER DS-3012 AM ERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $5].]3 55% $25.97 I0H165 5555290 TORK TWI N M INI JUMBOBATH TISSUE DISPENSER BLACK 5555290 ESSITY NORTH AMERICA I NC Jumbo Rolls Tissue & Dispenser $52.00 55% $23.40 1851659 FORK 12021502 ADVANCED JUMBOBATH TISSUE 2-PLY 6/I600 12021502 ESSITY NORTH AMERICA I NC Jumbo Rolls Tissue & Dispenser $141.49 55% $63.6] I855807 CLEAN& SOFT SUPER MAX SINGLEIUM BO ROLL TISSUE DISPENSER DS-3018 AMERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $50.15 55% $22.57 1851249 TWIN SUPER ROLL JUM BODISPENSER SMOKE/BLACK DS-30Q AMERICAN PAPER CONVERTING INC Jumbo Rolls Tissue & Dispenser $88.51 55% $39.83 1851664 55562E TORK HIGH CAPACITY BATHTISSUE DISPENSER BLACK 55562E ESSITY NORTH AMERICA I NC Jumbo Roes Tissue & Dispenser $41.24 55% $38.56 I8510% 59012 JUMBO SR BATHROOM TISSUEDISPENSER TRANSLUCENT SMOKE 59012 GEORGIA PACI FIC Jumbo Rolls Tissue & Dispenser $5].2] 55% $25.T 1851225 09602 CORELESS JUMBO ROLL BATHTISSUE DISPENSER SMOKE %02 KIMBERLY-CLARK CORPORATION Jumbo Rolls Tissue & Dispenser $80.00 55% $36.00 I851676 47320B TORK ELEVATION CORELESSBATH TISSU E DISPENSER BLACK 47320B ESSITY NORTH AMERICA I NC Jumbo Rolls Tissue & Dispenser $32.18 55% $14.48 I855305 KLEENLI NE 3085 KITCHEN ROLLTOWEL 30 ROLLS, 85 SHEETS/ROLL B11305 SOFIDELAMERICA Kitchen Roll Towels $73.75 55% $32.29 I85W42 KC 13964 KLEENEX PREMI ERKITCH EN ROLL TOWEL 24nO 13964 KIMBERLY-CLARK CORPORATION Kitchen Roll Towels $268.80 55% $120.% I850765 41482 SCOTT KITCHEN ROLL TOWELSI-PLY-20/CS 41482 KIMBERLY-CLARK CORPORATION Kitchen Roll Towels $132.36 55% $59.56 I850630 WAXIE 3085 CLEAN& SOFT KITCHENROLL TOWEL 30/85 565316 ROYAL PAPER CONVERTING Kitchen Roll Towels $88.91 55% $40.03 I856000 27300 PACI FIC BLUEPERFORATED ROLL TOWEL 30/100 27300 GEORGIA PACI FIC Kitchen Roll Towels $144.00 55% $64.80 856001 2T00 PACI FIC BLUE SELECT WH ITEPERFORATED ROLL TOWEL I2/250 2T00 GEORGIA PACI FIC Kitchen Roll Towels $144.00 55% $64.80 I855303 BOUNTY WHITE SELECT -A -SIZE 2PLYPAPER TOWELS 90/RL 12/CS PGC08664 NP&PC ESSENDAM CO. Kitchen Roll Towels $91.75 55% $41.29 I850836 TORK HB3995A UNVSL KITCH EN ROLLTOWEL 2-PLY WHITE I2/210 HB3995A ESSITY NORTH AMERICA I NC Kitchen Roll Towels $107.05 55% $48.17 I855304 CARLYLE KITCHEN ROLL TOWEL64 SHEETS PER ROLL 6 ROLLS/PK KT880121 AM ERICAN PAPER CONVERTING INC Kitchen Roll Towels $16.11 55% $7.25 851217 67805 SCOTT JRT JR 2-PLYTOI LET TISS 100% RELY 12 PER CS 67805 KIMBERLY-CLARK CORPORATION Regular Roll Toilet Tissue $226.04 55% $101.72 I851178 WAXIE 1855 CLEAN &SOFT WHITE2-PLY BATH TISSUE 80/550 566186 ROYAL PAPER CONVERTING Regular Roll Toilet Tissue $149.35 55% $67.21 185116] KLEENLI NE 195] WHITE 2-PLY FSCEMBOSSED BATH TISSUE 96/500 %X500 ROYAL PAPER CONVERTING Regular Roll Toilet Tissue $132.25 55% $59.51 I851103 65-135 EARTH FI RST I -PLY BATHTISSUE -96/1000 3B01B9 ROYAL PAPER CONVERTING Regular Roll Toilet Tissue $179.85 55% $80.93 I851138 1279B PACI FIC BLUE BASIC 2-PLYJUMBO JR BATH TISSUE BX1000 1279B GEORGIA PACI FIC Regular Roll Toilet Tissue $135.82 55% $61.12 1851191 04460 SCOTT 2-PLY STANDARD ROLLBATHROOM TISSUE -80X550 4460 KIMBERLY-CLARK CORPORATION Regular Roll Toilet Tissue $232.73 55% $104.73 I8511W KLEENLI NE 1945 WHITE 2-PLY FSCEMBOSSED BATH TISSUE 80/500 566187 ROYAL PAPER CONVERTING Regular Roll Toilet Tissue $112.00 55% $50.40 851218 13217 SCOTT ECOLOG02-PLYSTANDARD BATH TISSUE 8OX473 13217 KIMBERLY-CLARK CORPORATION Regular Roll Toilet Tissue $380.36 55% $81.16 851255 WAXIE-GREEN B600-01 WHITE2-PLY BATH TISSUE 80/500 WG-8600-01 AMERICAN PAPER CONVERTING INC Regular Roll Toilet Tissue $147.82 55% $66.52 1851132 145BO/Ol PACIFIC BLUE BASICS -PLY BATH TISSUE 80/1210 5302 GEORGIA PACI FIC Regular Roll Toilet Tissue $449.71 55% $202.37I 1851116 19BBO/Ol PACIFIC BLUE 2-PLY WHTEMBOSSED BATHROOM TISS -8OX550 19BBO/0l GEORGIA PACI FIC Regular Roll Toilet Tissue $202.36 55% $91.O6 1851212 1]]33 KLEEN EX COTTONELLE 2-PLYBATHROOM TISSUE - 6OX451 1T13 KIMBERLY-CLARK CORPORATION Regular Roll Toilet Tissue $213.82 55% $96.22 I855505 240616 TORK STANDARD BATHTISSUE 2-PLY 48/616 240616 ESSITY NORTH AMERICA I NC Regular Roll Toilet Tissue $190.29 55% $85.63 1851118 GP 19448 ENVISION 2-PLYHIGH CAP STD BATH TISS 4WI000 19448/01 GEORGIA PACI FIC Regular Roll Toilet Tissue $342.73 55% $154.23 18511% 05102 SCOTT 1-PLY STANDARD ROLLBATHROOM TISSUE - 8OX1210 5102 KIMBERLY-CLARK CORPORATION Regular Roll Toilet Tissue $360.73 55% $162.33 85166O TM1616S FORK STANDARD BATHTISSUE 2-PLY 96/500 TM1616S ESSITY NORTH AMERICA I NC Regular Roll Toilet Tissue $180.73 55% $81.33 1851333 16560 ANGEL SOFT PS 2-PLY PREM EM BSSD TISSUE 60XQO 60RUCS 16HO GEORGIA PACI FIC Regular Roll Toi let Tissue $248.73 55% $111.93 1851342 16BBO ANGEL SOFT PS WHITE 2-PLYPREMI UM BATH TISSUE 80X450 16BBO GEORGIA PACI FIC Regular Roll T,i let Tissue $251.64 55% $113.24 1851241 ECO GREEN JUMBO ROLL 1-PLY BATHTISSUE 6 ROLLS X 4,000 FEE r E11231 AMERICAN PAPER CONVERTING INC Regular Roll Toi let Tissue $174.44 55% $78.50 I850240 APC ECO GREEN EB85432-PLY TOI LET TISSUE 80 ROLLS EBB543 AMERICAN PAPER CONVERTING INC Regular Roll Toi let Tissue $366.87 55% $75.09 I851127 18280/01 PREFERENCE WHITE 2-PLYEM BOSSED BATHROOM TISSUE BOX550 1B2B0/01 GEORGIA PACI FIC Regular Roll Toilet Tissue $218.73 55% $98.43 1851251 WAXI E SELECT PREMI UM WHITE2-PLY BATH TISSUE 60/400 %5185 ROYAL PAPER CONVERTING Regular Roll Toi let Tissue $147.09 55% $66.19 1851183 WAXIE-GREEN 8120 WHITE I-PLYBATH TISSUE 80/1200 WG-8120 AMERICAN PAPER CONVERTING INC Regular Roll Toi let Tissue $241.67 55% $108.75 851274SA BOBRICK B-4288 TOI LET TISSUEDISPENSER 42BB BOBRICK WASHROOM EQUIP Regular Roll Toi let Tissue $221.70 10% $199.53 851270 B-2888606RICK BATH TISSUEDISPENSER 2888 BOBRICK WASHROOM EQUIP Regular Roll Toi let Tissue $120.90 10% $108.81 B513M WAXI E 1996 KLEENLINE 2-PLYBATH TISSUE 96/500 J4B000/CSI 851306 GEORGIA PACI FIC Regular Roll Toilet Tissue $163.93 55% $73.T 1855515 246UOO TORK ADVANCED 2-PLYBATH TISSUE BO/500 2461200 ESSITY NORTH AMERICA I NC Regular Roll Toilet Tissue $369.% 55% $76.48 1851182 EBU43 ECO GREEN TOI LET TISSUES -PLY 80 ROLLS X 1200 SHEETS EB1243 AMERICAN PAPER CONVERTING INC Regular Roll Toilet Tissue $211.67 55% $95.25 I851340 10101 PACI FIC BLUE SELECTI NTERFOLDED BATH TISSUE 60XQO 10101 GEORGIA PACI FIC Regular Roll Toilet Tissue $311.64 55% $140.24 851265 B-5288 BOBRICK BATH TISSUEDISPENSER 52BB BOBRICK WASHROOM EQUIP Regular Roll Toilet Tissue $59.40 10% $53.46 I851930 330-43 CAT]4 KEY 330-43 BOBRICK WASHROOM EQUIP Regular Roll Toilet Tissue $1.90 10% $1.73 I851910 4288-91388-109I SPINDLE 42BB-9 BOBRICK WASHROOM EQUIP Regular Roll Toilet Tissue $3.80 10% $3.42 1851925 273-103 BOBRICK SPINDLE 273-103 BOBRICK WASHROOM EQUIP Regular Roll Toilet Tissue $9.00 10% $8.10 I851260 2501TISSUE HOLDER 2501 IMPACT PRODUCTS INC, SSG Regular Roll Toilet Tissue $43.64 55% $19.64 I851905 288-500 BOBRICK SPINDLE 288-500 BOBRICK WASHROOM EQUIP Regular Roll Toilet Tissue $12.00 10% $10.80 I851900 283-604 BOBRICK THEFF RESISTANTSPINDLE 283-604 BOBRICK WASHROOM EQUIP Regular Roll Tollet Tissue $12.90 10% $11.61 I851250 2500TISSUE HOLDER 2500 IMPACT PRODUCTS INC, SSG Regular Roll Toilet Tissue $2].09 55% $12.19 1851915 283-504 BOBRICK CHROME PLATEDSTANDARD SPINDLE 2:3-504 BOBRICK WASHROOM EQUIP Regular Roll Toilet Tissue $4.10 10% $3.69 I855508 CHARMIN ULTRA SOFT BATHROOMTISSUE 2-PLY 4RLS/PK 12PK/CS PGCO8806 NP&PC ESSENDAM CO. Regular Roll Toilet Tissue $147.31 55% $66.29 I851280 WHITE PLASTIC BATH TISSUESPINDLE S EA/PK LPP310914PK FERGUSON ENTERPRISES, INC Regular Roll Toilet Tissue $2.18 55% $0.%I 850893 KC SCOTT PRO 25703 HI-CAPACITYHARD ROLLTOWELWHITE 6/1150 25703 KIMBERLY-CLARK CORPORATION Roll Towel Systems & Dispenser $362.98 55% $363.34 850230 02001 SCOTT ESSENTIAL HARDROLL TOWEL WHITE 6/950 FT 2001 KIMBERLY-CLARK CORPORATION Roll Towel Systems & Dispenser $211.42 55% $95.14 850560 BW60 ENMOTION JOIN WHITETOUCHLESS ROLL TWL 6X800 PER CS BW60 GEORGIA PACI FIC Roll Towel Systems & Dispenser $234.55 55% $105.55 B55105 26495PACIFIC BLUE ULTRABROWN ROLL TOWEL 6XII50 26495 GEORGIAPACIFIC Roll Towel Systems & Dispenser $247.82 55% $111.52 850550 B94BOENMOTION IOINBROWN ECOLOGO HIGH CAP ROLLTOWEL6X800 B94B0 GEORGIAPACIFIC Roll Towel Systems & Dispenser $225.45 55% $101.45 850556 WAXIE 3000 CLEAN&SOFT NO -TOUCH NATURAL ROLL TOWEL 8/900 WAXIE-3000 AMERICAN PAPER CONVERTING INC Roll Towel Systems & Dispenser $215.05 55% $96.T 855304 26490 PACIFIC BLUE ULTRAWHITE ROLLTOWEL 6X 1150 26490 GEORGIA PACIFIC ROIITowel Systems & Dispenser $260.36 55% $117.16 IB50555 WAXIE 3900CLEAN&SOFTWHITENO-TOUCH ROLLTOWEL8/900 WAXIE-3900 AMERICAN PAPER CONVERTING INC ROIITowel Systems & Dispenser $256.44 55% $115.40 IB50539 89440 ENMOTION 8-IN BROWN EPACOMPLIANT ROLLTOWEL6X700 89440 GEORGIA PACIFIC ROIITowel Systems & Dispenser $210.55 55% $94.75 BHO53 ]3]3300 TORKNATURAL ROLL TOWEL 6X800 ]3]3300 ESSITY NORTH AMERICA I NC Roll Towel Systems & Dispenser $172.55 55% $]].65 B50909 KC 43960 SCOTT PRO WH ITE ROLLTOWEL GREY CORE 6X900 43%0 KIMBERLY-CLARK CORPORATION Roll Towel Systems & Dispenser $225.82 55% $101.62 IB50B2B 8031050 TORK ADVANCEDWHITE ROLL TOWEL 6XIO00 8031050 ESSITY NORTH AMERICA INC Roll Towel Systems & Dispenser $199.67 55% $89.85 B56054 ]3]3400 TORK NATURALWHITE ROLL TOWEL 6X800 ]3]3400 ESSITY NORTH AMERICA I NC Roll Towel Systems&Dispenser $1]].93 55% $80.07 B50543 BW20 ENMOTION B-IN HI-CAPACITYROLL TOWEL 6 ROLLS PER CASE BW20 GEORGIA PACI FIC Roll Towel Systems & Dispenser $231.09 55% $101% IB50079 EGO GREEN NO -TOUCH NATURALWH ITE ROLL TOWEL 6X90U-FF ENR9012 AMERICAN PAPER CONVERTING INC Roll Towel Systems & Dispenser $201.49 55% $90.6] IB50075 WAXIE-GREEN 8900 NO -TOUCH WHITEROLL TOWEL 6/900 WG-8900 AMERICAN PAPER CONVERTING INC Roll Towel Systems & Dispenser $209.31 55% $94.19 B56065 2900BB TORK 111 NATURALROLL TOWEL 6f200 2900BB ESSITY NORTH AMERICA I NC Roll Towel Systems & Dispenser $191.31 55% $86.09 IBM170 12024402TORK ADVANCED MINIJUMBO2-PLY BATH TISSUE 1W51 12024402 ESSITY NORTH AMERICA INC Roll Towel Systems&Dispenser $154.04 55% $69.32 I8505W 290095TORK ADVANCED MATICROLL TOWEL WHITE 6/900 290095 ESSITY NORTH AMERICA INC Roll Towel Systems &Dispenser $220.51 55% $99.23 IBM260 RBB002TORK UNIVERSAL ROLLTOWEL WHITE 6 X 800 RBB002 ESSITY NORTH AMERICA INC Roll Towel Systems& Dispenser $123.53 55% $55.59 1855122 TORK 8031000 UNIVERSAL ROLLTOWEL NATURAL 6X3000-FT B031000 ESSITY NORTH AMERICA INC Roll Towel Systems&Dispenser $194.22 55% $87.40 I856127 ]3]3050TORK ADVANCEDWHITE ROLL TOWEL 6X3000 ]3]3050 ESSITY NORTH AMERICA INC Roll Towel Systems&Dispenser $212.95 55% $95.83 I850892 KC 25639 KLEENEX MOD WH ITEROLL TOWEL 6900' 25639 KIMBERLV-ClARK CORPORATION Roll Towel Systems &Dispenser $262.04 55% $117.92 I850878 WAXIE 6700 CLEAN& SOFTCENTERPULL TOWELS 6!00 WAXIE-6700 AMERICAN PAPER CONVERTING INC Roll Towel Systems &Dispenser $153.75 55% $69.19 I856o66 290089 TORK ADVANCED MATICROLL TOWEL WHITE BROO 2900B9 ESSITY NORTH AMERICA I NO Roll Towel Systems& Dispenser $194.76 55% $87.64 I850843 GP 26480 SOFPULL BROWN HARDWOUND ROLL TOWEL 6000OFT 264BO GEORGIA PACI TIC Roll Towel Systems& Dispenser $234.73 55% $105.63 1855146 KLEENLI NE 3912 NO-TOUCHWHITE ROLL TOWEL 4/1200 WAXIE-3912 AMERICAN PAPER CONVERTING INC Roll Towel Systems& Dispenser $212.40 55% $95.5B 1855124 89720 ENMOTION FLEX WHITE ROLLTOWEL 6 X 550 FEET B9720 GEORGIA PACIFIC Roll Towel Systems& Dispenser $209.64 55% $94.34 IBM123 TORK 8031400 ECOSOFT NATURALWHITE ROLL TOWEL 6X800-FT B031400 ESSITY NORTH AMERICA I NO Roll Towel Systems& Dispenser $179.49 55% $80.T I I8505% WAXI E 4800 CLEAN& SOFT PREM IUMWHITE NO -TOUCH TOWEL 6/BOO WAXIE-4B00 AMERICAN PAPER CONVERTING INC Roll Towel Systems& Dispenser $231.67 55% $104.25 1855114 SCOTT MOD 47035 SUMflOLL TOWELWHITE 6/580 CASE 47035 KIMBERLV-CLARK CORPORATION Roll Towel Systems& Dispenser $362.9B 55% $73.34 I850661 KC 12388 SCOTT SLI M ROLLHARD ROLL TOWELS 6/58OFT 1238B KIMBERLY-CLARK CORPORATION Roll Towel Systems& Dispenser $361.89 55% $72.85 I850544 BW30 ENMOTION B-I N WHITE EPACOMPLIANT ROLL TOWEL 6X700 B9430 GEORGIA PACI FIC Roll Towel Systems& Dispenser $273.27 55% $122.07 I850559 89470 ENMOTION WHITE HIGH CAPEPA COM PLIANT ROLL TOWEL 6X800 B9470 GEORGIA PACI FIC Roll Towel Systems& Dispenser $270.18 55% $121.58 I8505T CORMATIC HIGH CAPACITY ROLLTOWEL 2930P 2930P GEORGIA PACI FIC Roll Towel Systems& Dispenser $225.45 55% $101.45 I855129 89730 ENMOTION FLEX WHITE EPAROLL TOWEL 6X55O B9730 GEORGIA PACI FIC Roll Towel Systems& Dispenser $246.00 55% $110.70 I850690 28124SOFPULL PREMI UMI-PLYREGCAPACITYCENTERPULLTOWELS 6/CS 28124 GEORGIAPACIFIC Roll Towel Systems& Dispenser $1]].27 55% $79.n I855601 ]3]0630TORKWHITEPREMIUM ROLLTOWEL6X600 ]1]0630 ESSITY NORTH AMERICAINC ROI1Towel Systems& Dispenser $187.45 55% $84.35 IBM224 8031300TORK HBO NATURALROLL TOWEL 6/800 ESSITY NORTH AMERICAINC ROI1Towel Systems& Dispenser $169.49 55% $]6.2] I850931 28143 SOFPULL WHITE PREMI UMCENTERPULL TOWELS -4PERCS :031300 B143 GEORGIAPACIFIC Roll Towel Systems& Dispenser $196.73 55% $88.53 18551" KLEENLI NE 3012 NO-TOUCHNATURAL ROLL TOWEL 4/1200 WAXIE-3012 AMERICAN PAPER CONVERTING INC Roll Towel Systems& Dispenser $I80.5B 55% $81.26 I850641 GP 26470 SOFPULL WHITEHARDWOUND ROLL TOWEL 6/1000FT 26470 GEORGIAPACIFIC Roll Towel Systems& Dispenser $251.64 55% $113.24 I850919 099901N-SIGHT SANITOUCH TOWELDISPENSER SMOKE GRAY 9990 KIMBERLY-CLARK CORPORATION Roll Towel Systems& Dispenser $240.00 55% $108.00 1855145 KLEENLI NE SELECT 4811 NO -TOUCH PREMI UM ROLL TOWEL WHITE W1100 WAXIE-4811 AMERICAN PAPER CONVERTING INC Roll Towel Systems &Dispenser $237.49 55% $106.87 I850091 ECO GREEN COMPACT NATURAL WHITENO-TOUCH ROLL TOWEL 12/550 ENR5512 AMERICAN PAPER CONVERTING INC Roll Towel Systems &Dispenser $221.% 55% $99.BB I850951 50M6 KLEEN EX HARD POLL TOWELSWH ITE 6/600'ROLLS 1.75"CORE 50606 KIMBERLV-CLARK CORPORATION Roll Towel Systems &Dispenser $200.98 55% $90." IBM218 B03B050 TORK ADVANCEDWHITE ROLL TOWEL 6/BOO B038050 ESSITY NORTH AMERICA I NO Roll Towel Systems &Dispenser $196.36 55% $88.36 I850542 B9410 ENMOTION B-I NCH PREMI UM ROLL TOWEL 6 ROLLS PER CS B9410 GEORGIA PACIFIC Roll Towel Systems& Dispenser $205.45 55% $92.45 I850793 46529 LIVI VPG WHITE UNIVERSALROLL TOWELS -6/800FT 46529 SOLARIS PAPER ROI1Towel Systems& Dispenser $127.27 55% $5].2] I850644 GP 26610 SOFPULL TOWEL6X400 FEET 26610 GEORGIA PACIFIC ROI1Towel Systems& Dispenser $100.91 55% $45.43 I850749 KC SCOTT 01052 WHITE RECYCLFIBER HARD ROLLTOWEL 12/800 1012 KIMBERLV-CLARK CORPORATION Roll Towel Systems& Dispenser $34].]B 55% $156.50 I850915 28125SOFTPULLPREM I-PLYIRCAPACITY-8ROLLS PER CASE 28125 GEORGIAPACIFIC Roll Towel Systems& Dispenser $1]].27 55% $79.n I850575 WAXIE W6020 BLEACHED UNIVERSALROLL TOWEL 2 IN CORE 12/600 W6020 AMERICAN PAPER CONVERTING INC Roll Towel Systems& Dispenser $221.27 55% $99.57 IBM114 7378WOn178050 TORK ADVANCEDWHITE ROLL TOWEL6X800 ]1]B050 ESSITY NORTH AMERICA INC Roll Towel Systems& Dispenser $192.95 55% $86.83 1855143 KLEENLINE ELECTRONIC BLACKNO-TOUCH TOWEL DISPENSER DS-4073 AMERICAN PAPER CONVERTING INC Roll Towel Systems& Dispenser $113.42 55% $51.04 1855115 WAXIE VANDAL RESISTANT MANUALNO-TOUCH TOWEL DISPENSER SMOKE DS-4047 AMERICAN PAPER CONVERTING INC Roll Towel Systems& Dispenser $90.73 55% $40.83 1855118 59462A ENMOTION AUTOMATED10 IN TOWEL DISPENSER BLACK 59462A GEORGIAPACIFIC Roll Towel Systems& Dispenser $127.27 55% $57.27 I I850921 099961N-SIGHT SANITOUCH HARDROLLTOWEL DISPENSER SMOKE GRAY 9996 KIMBERLY-CLARK CORPORATION Roll Towel Systems& Dispenser $381.82 55% $81.82 I850229 PLATI NUM II WHITE ROLL TOWEL32/600-FT 37-423 ROYAL PAPER CONVERTING Roll Towel Systems& Dispenser $143.75 55% $64.69 I856067 SCA 290092A TORK ADVANCEDHAND RL TOWEL 2-PLY WHITE 6/525 290092A ESSITY NORTH AMERICA I NO Roll Towel Systems& Dispenser $193.93 55% $8].2] I850620 02068 TRAD ITION WHITE ROLLTOWEL 12 ROLLS 400 FT CS 206B KIMBERLY-CLARK CORPORATION Roll Towel Systems& Dispenser $198.55 55% $89.35 I850545 59466A RECESSED ENMOTIONSS DISPENSER 59466A GEORGIA PACI FIC Roll Towel Systems& Dispenser $547.27 55% $246.27 I850640 WAXIE CLEAN& SOFT QU ICK TOUCHSVSTEM ROLL TOWEL DISPENSER BLK DS-4011 AMERICAN PAPER CONVERTING INC Roll Towel Systems& Dispenser $86.95 55% $39.13 I8551N 59498A EN MOTION I M PULSE B BLACKELECTRONIC TOWEL DISPENSER N EW 5949BA GEORGIA PACI FIC Roll Towel Systems& Dispenser $109.09 55% $49.09 1855125 =28 TORK M ECHAN ICAL ROLLTOWEL DISPENSER H73 BLACK 1/CS JJ2J28 ESSITY NORTH AMERICA I NO Roll Towel Systems& Dispenser $133.45 55% $60.05 I851126 -282B TOM M ECHANICAL HAND ROLL TOWEL HBO DISPENSER BLACK JJ2B28 ESSITY NORTH AMERICA I NO Roll Towel Systems& Dispenser $133.45 55% $60.05 855127 4613% LOCOR HARD WOUN D ROLLTOWEL WH ITE 6X800 FEET 46B% SOLARIS PAPER ROI1Towel Systems& Dispenser $153.45 55% $69.05 855154 43959 SCOTT WHITE ROLL TOWELBLUE CORE 6 X 900 FEET 43959 KIMBERLV-ClARK CORPORATION Roll Towel Systems& Dispenser $225.82 55% $101.62 85MOO 803M30TORKPREM1UMWHITE ROLLTOWEL6X600 B030630 ESSITY NORTH AMERICA INC Roll Towel Systems& Dispenser $188.91 55% $85.01 I856166 5510262TORKMATIC BIACKMANUAL ROLL TOWEL DISPENSER 5510282 ESSITY NORTH AMERICA INC Roll Towel Systems& Dispenser $133.09 55% $59.89 856044 TORK 8031600 ECOSOFT WHITEROLL TOWEL 6X630-FEET 8031600 ESSITY NORTH AMERICA INC Roll Towel Systems& Dispenser $368.04 55% $75.62 IBM M 7674550TORK ADVANCED HANDROLLTOWELWHITE12X450 7674550 ESSITY NORTH AMERICA INC Roll Towel Systems& Dispenser $210.15 55% $94.57 IB55126 594BBA ENMOTION IMPULSE 10BLACK AUTOMATED TOWEL DISP 594BBA GEORGIAPACIFIC Roll Towel Systems& Dispenser $109.09 55% $49.09I Ill 593 WAXIE CLEAN&SOFT NO-TOUCHMANUALTOWEL DISPENSER BLACK DS-4039 AMERICAN PAPER CONVERTING INC Roll Towel Systems& Dispenser $90.73 55% $40.83 B561% SCA 121202 TORK ADV HAND TOWELCENTERFEED 2-PLY WHITE 6/600-FT 121202 ESSITY NORTH AMERICA I NO Roll Towel Systems &Dispenser $162.47 55% $73.11 650BT WAXIE CLEAN& SOFT CENTERPULLTOWEL DISPENSER BLACK DS-4025 AMERICAN PAPER CONVERTING INC Roll Towel Systems &Dispenser $67.49 55% $30.37 IB50574 CORMATIC BROWN ROLL TOWEL NON -SLOT B.251N 2930P GEORGIA PACI FIC Roll Towel Systems &Dispenser $198.73 55% $89.43 I B50905 KC 34368 SCOTT PRO ELECTRONICROLL TOWEL DISPENSER BLACK 3436B KIMBERLY-CLARK CORPORATION Roll Towel Systems &Dispenser $327.27 55% $147.27 IB50847 46253 SCOTT ESSENTIAL TOUCHLESSROLL TOWEL DISPENSER - SMOKE 46253 KIMBERLY-CLARK CORPORATION Roll Towel Systems& Dispenser $3.64 55% $1.64 IBM 1B =28 TORK ELECTRONIC ROLLTOWEL DISPENSER H71 BLACK =28 ESSITY NORTH AMERICA I NO Roll Towel Systems &Dispenser $279.27 55% $125.6] I Ill 59590 PACI FIC BLUE ULTRA BLACKAUTOMATED TOWEL DISPENSER 59590 GEORGIA PACI FIC Roll Towel Systems &Dispenser $]2.]3 55% $32.73 855142 TOWEL HARD ROLL SCOTT 6/CS3150'PER POLL WHITE 25700 KIMBERLV-ClCORPORATION Roll Towel Systems &Dispenser $311.56 55%$140.20 IB55153 36 591 ICON AUTOMATIC ROLL TOWELDISPENSER SI LVER MOSAIC 53691 KIMBERLV-ClARK CORPORATION Roll Towel Systems &Dispenser $]2.]3 55% $32.73 I B56061 7I73600 TORKWHITE ROLL TOWEL GX630 ]3]3600 ESSITY NORTH AMERICA INC Roll Towel Systems& Dispenser $171.49 55% $77.17 I IB5OB39 59489 SOFPULL ROLLTOWEL DISPENSER TRNSLCNT SMOKE 594B9 GEORGIAPACIFIC Roll Towel Systems &Dispenser $54.55 55% $24.55 IB55121 59487A ENMOTION IMPULSE 10 GRAYAUTOMATED ROLLTOWEL DISPENSER 594B7A GEORGIAPACIFIC Roll Towel Systems&Dispenser $109.09 55% $49.09 IBSOBIISA 28290 PACIFIC BLUE BASIC TOWELPERFORATED ROLL NATURAL VJ250 2B290 GEORGIAPACIFIC ROIITowel Systems&Dispenser $1]4.36 55% $78.46 855133 471% SCOTT MOD SLIMROLLELECTRONIC DISPENSER BLACK 471% KIMBERLY-CLARK CORPORATION Roll Towel Systems &Dispenser $38.38 55% $8.18 I85516B 595B9 GP PACIFIC BLUE MANUALROLL TOWEL DISPENSER BLACK 595B9 GEORGIA PACI FIC Roll Towel Systems & Dispenser $54.55 55% $24.55 85091] 097651N-SIGHT LEV-R-MATIC ROLLTOWEL DISP SERI ES -I SMOKE GRAY 9765 KIMBERLY-CLARK CORPORATION Roll Towel Systems& Dispenser $200.00 55% $90.00 B55119 59460AENMOTIONAUTOMATED 101NTOWEL DISPENSER GRAYW/BLUE 59460A GEORGIAPACIFIC Roll Towel Systems& Dispenser $90.91 55% $40.93 B50B94 KC34364 MOD MANUAL SMOKETOWELDISPENSER 34364 KIMBERLY-CLARK CORPORATION Roll Towel Systems& Dispenser $381.82 55% $81.82 B50931 KC 01010 SCOTT CENTER PULLTOWELS WHITE 4/CS 1010 KIMBERLV-ClCORPORATION Roll Towel Systems& Dispenser $164.65 55% $74.09 855113 SCOTT MOD 47092 SLIMROLLMANUAL TOWEL DISPENSER BLACK 4J092 KIMBERLV-ClCORPORATION Roll Towel Systems& Dispenser $].2] 55% $3.27 Ill 37 4BB57KC ELECTRONIC ROLLTOWEL DISPENSER SMOKE 4BB57 KIMBERLV-ClARK CORPORATION Roll Towel Systems& Dispenser $272.73 55% $122.73 855414 KC MOD 44518 HI -CAP 4 ROLLBATH TISSUE DISPENSER BLK 4453B KIMBERLV-ClCORPORATION Roll Towel Systems& Dispenser $I8.38 55% $8.18 65090B KC 34379 SCOTT PRO ELECTRONICREPLACEMENT MODULE GREY CODE U379 KIMBERLV-ClCORPORATION Roll Towel Systems& Dispenser $36.36 55% $36.36 IB55152 58710 ICON AUTOMATIC ROLLTOWELDISPENSERWHITE MOSAIC 58730 KIMBERLV-ClCORPORATION Roll Towel Systems &Dispenser $72.73 55% $32.73 I B55132 47259 SCOTT MOD SLIMROLLELECTRONIC DISPENSER WHITE 47259 KIMBERLV-ClARK CORPORATION Roll Towel Systems &Dispenser $18.113 55% $8.18 IBSOBBO 58204B SOFPULL REGULAR CAPACITVCENTERPULL TOWEL DISP BLACK 5B204B GEORGIA PACI FIC Roll Towel Systems&Dispenser $I8.38 55% $8.18 855128 5979B ENMOTION FLEX M INI TOWELDISPENSER AUTOMATED BLACK 5979B GEORGIA PACI FIC Roll Towel Systems &Dispenser $127.27 55% $5].2] IB55131 59762 ENMOTION FLEX AUTOMATEDROLL TOWEL DISPENSER BLACK 59762 GEORGIA PACI FIC Roll Towel Systems& Dispenser $254.55 55% $114.55 I B55132 59766 ENMOTION FLEX RECESSEDAUTOMATED TOWEL DISP STAI NLESS 59766 GEORGIA PACI FIC Roll Towel Systems &Dispenser $656.36 55% $295.36 I855165 SCOTT PRO AUTOMATIC ITRT DISPBLACK 3434B KIMBERLV-CLARK CORPORATION Roll Towel Systems &Dispenser $I8.38 55% $8.18 85611] T1828 TORK ELECTRON IC HAN DROLL TOWEL HBO DISPENSER BLACK T1828 ESSITY NORTH AMERICA I NO Roll Towel Systems &Dispenser $191% 55% $87.28 IBM 2B 5511202 TORK INTUITION WH ITEAUTOMATIC ROLL TOWEL DISPENSER 5511202 ESSITY NORTH AMERICA I NO Roll Towel Systems &Dispenser $279.27 55% $125.6] ]9019] 1X3 BANDAGE, BROWN, PIASTIC300/BX, I2BOXES/CASE 60033 BUCCANEER INC. Safety Supplies $161.45 55% $72.65 I65010] 25]02 SCOTT WHITE ROLL TOWELBLUE CORE 6 X 1150 FEET 25702 KIMBERLV-ClCORPORATION Sanitary Papers $308.51 55% $138.83 8501]3 KLEENLINE ESSENTIALS] 2962-PLYIEPA-CPG-GSI BATH TISSUE 96/500 B50173 ROYAL PAPER CONVERTING Sa nitary Papers $127.% 55% $57.58 IB50017 EN8038-6 ECO GREEN NATURALWHITE ROLL TOWEL 6/800 EN8038-6 AMERICAN PAPER CONVERTING INC Sa nitary Papers $126.11 55% $56.75 IB50235 21000 PACIFIC BLUE SELECTMULTI FOLD TOWEL WHITE 16X325 21000 GEORGIA PACIFIC Sa nitary Papers $112.73 55% $50.73 IB50173 KLEENLINEESSENTIAL111111-PLYBATHTISIUE96X1000 B50173 SOFIDELAMERICA Sanitary Papers $155.31 55% $69.89 I B5561] KLEENLI NE ESSENTIALS NATURAU801 UN IVERSAL ROLL TOWEL 6/800 B55617 TEH TUNG CORPORATION Sa nitary Papers $65.17 55% $29.33 IB50182 ROYALTY 1-PLY STANDARD BATHTISSUE EPA-CPG 96/1000 RE-96100 NP&PC PURCHASING 111 Sanitary Papers $118.00 55% $53.10 IB50163 ROYALTY KRAFT SINGLEFOLD TOWELU PKS OF 334 PER CASE RE-SFT-K NP&PC PURCHASING 411 Sa nitary Papers $60.38 55% $27.08 850049 GP 19374 COMPACT CORELESS HIGHCAPACITY 1-PLY TISSUE 18RL 19374 GEORGIAPACIFIC Sanitary Papers $385.82 55% $83.62 850031 46898 LOCOR HARD WOUND TOWELSIPLV WHITE ]X8506RL/CS 46898 SOLARIS PAPER Sanitary Papers $145.13 55%$65.33 IB5511035 NOVA BROWN ROLLTOWEL 2'CORE800N-8"X800'-6R/CTN NOVA BOON RI SCHINNER Sanitary Papers $84.B0 55% $38.16 I8501]2 KLEENLINE SELECT PREMIUM 2-PLYBATH TISSUE BO X 400 BSOIJ2 SOFIDEL AMERICA Sanitary Papers $123.7B 55% $55.70 B501B5 KLEENLI NE HANDS -FREE UNIVERSALROLL TOWEL DISPENSER BLACK BSOJBE WISCONSIN PLASTICS Sanitary Papers $140.55 55% $63.25 IB50019 290094 TORK PREM EXTRA SOFTMATIC WHT HAND TOWEL ROLL 6/CS 290094 ESSITY NORTH AMERICA I NO Sa nitary Papers $174.07 55% $78.33 850188 KLEENLINE V'DOUBLE JUMBO ROLLTISSUE DISPENSER BLACK B501BB WISCONSIN PLASTICS Sanitary Papers $65.09 55% $29.29 850020 KC PROF MOD STAINLESSSTEEL RECESSED TOWEL DISPENSER 43B23 KIMBERLV-ClARK CORPORATION Sa nitary Papers $690.91 55% $310.91 I855400 TORK ADVANCED SOFT MINIIUMBOBATH TISSUE ROLL 2-PLY 11020602 ESSITY NORTH AMERICA INC Sanitary Papers $175.B2 55% $]9.12I 850033 112 FOLD PLASTIC TOILETSEATCOVER DISPENSER BLACK 2EA/CS 1122 IMPACT PRODUCTS INC, SSG Sanitary Papers $62.73 55% $28.23 IB501B7 KLEENLI NE 9" SINGLE JUMBO ROLLTISSUE DISPENSER BLACK B501B7 WISCONSI N PLASTICS Sanitary Papers $44.J3 55% $20.13 IB5016B KLEENLI NE 1280 WHITE UNIVERSALHARDWOUND ROLLTOWEL 12/800 55173 KIMBERLV-ClCORPORATION Sa nitary Papers $185.31 55% $83.39 IB50039 GP TWO ROLL SIDE BY SI DECOVERED BATH TISSUE REPL 856003 592M GEORGIA PACI FIC Sa nitary Papers $52.]3 55% $23.73 IB55130 B1740 ENMOTION FLEX BROWNROLL TOWEL 6X550 B9740 GEORGIA PACI FIC Sa nitary Papers $191.45 55% $86.15 IB5003B WALLMOUNTCOLLAR BRACKEr13.25-INX4-INX36.]5-IN 59459 GEORGIAPACIFIC Sanitary Papers $150.91 55% $67.91 I850057 INSIGHT SEAT COVER DISPENSERBLK 95M KIMBERLY-CLARK CORPORATION Se nitary Papers $61.62 55% $27.82 I850028 SOLARIS LOCOR JUMBO TISSUENVI 2-PLY 3.31 NX120OFT 1YRLS/CS 26622 SOLARIS PAPER Sanitary Papers $141.62 55% $63.82 I855608 KLEENLINE ESSENTIALS 1121 JUMBOROLL I -PLY TISSUE 91N 12/2000 B5560B SOFIDELAMERICA Sanitary Papers $105.35 55% $47.41 I8500M SINGLE JUMBO JR TP DISPENSERSMOKE I PER CS 59009 GEORGIA PACI FIC Sa nitary Papers $53.64 55% $24.14 I850022 EGO GREEN SUPER MAX RECYCLED2-PLY BATH TISSUE 8/1500 E11532 AMERICAN PAPER CONVERTING INC Sa nitary Papers $130.00 55% $58.50 I850052 HSC DS-5000 DISCREET SEATCOVERS 20/250 DS-5000 HOSPECO Sa nitary Papers $93.62 55% $42.22 I850142 54038 SCOTT ESSENTIAL BROWN300% RECYCLED ROLL TOWEL 6900' 5403E KIMBERLY-CLARK CORPORATION Sa nitary Papers $154.61) 55% $69.61 I85511025 TANDEM BROWN ROLL TOWEL It 157.5"X775'-6/CTN T115 RI SCH IN HER Sa nitary Papers $370.62 55% $166.78 I855110 59437A ENMOTION I M PULSE B WH ITEELECTRONIC TOWEL DISPENSER 59437A GEORGIA PACI FIC Sa nitary Papers $109.09 55% $49.09 I855147 KLEENLI HE M ECHAN ICAL NO-TOUCHTOWEL DISPENSER BLACK DS-4078 AMERICAN PAPER CONVERTING INC Sa nitary Papers $105.24 55% $47.36 I850059 KC WI NDOWS TOI LET SEAT COVERDISPENSER 9505 KIMBERLY-CLARK CORPORATION Sa nitary Papers $38.36 55% $8.18 I850042 COM PACT SI DE -BY -SIDE DOUBLEROLL TP DISPENSER STAINLESS FIN 56796A GEORGIA PACI FIC Sa nitary Papers $36.36 55% $36.36 I850047 SAFE-T-GARD SEAT COVERDISPENSERS 30 PER CASE 5T10 GEORGIA PACI FIC Sa nitary Papers $327.27 55% $147.27 I850094 TORK ADVANCED SOFT M INI CENTERFEED HAND TOWEL 2-PLY WHIT I2/CS 121221 ESSITY NORTH AMERICA I NO Sa nitary Papers $207.53 55% $93.39 I850186 KLEENLI NE M ULTIFOLD TOWELDISPENSER BLACK B50386 WISCONSIN PLASTICS Sanitary Papers $56.55 55% $25.45 B50041 GEORGIA PACIFIC WHITESINGLEFOLD TOWEL DISPENSER6/CS 56701 GEORGIA PACIFIC Sanitary Papers $365.45 55% $164.45 850044 COMPACT HIGH CAPACITYTP DISPW/KEYSMOKE 567BB GEORGIA PACIFIC Sanitary Papers $36.36 55% $36.36 850099 TORK ELEVATION MATIC HAND TOWELROLL DISPENSER WHITE 5510202 ESSITY NORTH AMERICA INC Sanitary Papers $133.45 55%$60.05 851530 KLEENLI NE 041 HALF-FOLDTOI LET SEAT COVERS 5000/CASE 853530 HOSPECO Seat Covers &Disperses $98.25 55% $44.23 851531 KLEENLI NE ESSENTIALS HALF-FOLDTOI LET SEAT COVERS 5000/CASE B51531 HOSPECO Seat Covers&Disperses $94.07 55% $42.33 851650 07410 SCOTT PERSONAL SEAT COVER24X325 7410 KIMBERLY-CLARK CORPORATION Seat Covers&Disperses $293.24 55% $131.96 851730 HEALTH GARDS QUARTER -FOLD SEATCOVERS 25 PKS OF 200 PER CS HG-QTR-SM HOSPECO Seat Covers &Disperses $181.93 55% $81.87 8516U 47046 PACI FIC BLUE BASIC HALF -FOLD TOI LET SEAT COVERS 20/250 47046 GEORGIA PACI FIC Seat Covers &Disperses $294.55 55% $132.55 851730 HEALTH GARDS GREEN SEAT COVERT/2 FOLD 20 PKS OF 250 PER CS GREEN-5000 HOSPECO Seat Covers &Disperses $207.13 55% $93.21 855700 I M PACT REST ASSURED HALF FOLDTOI LET SEAT COVERS 20/250 251T673 I M PACT PRODUCTS I INC, SSG Seat Covers&Dispensers $143.09 55% $64.39 851585 KLEENLI HE I/2 FOLD TOI LETSEAT COVER DISPENSER SMOKE KLN-IS HOSPECO Seat Covers&Dispensers $37.45 55% $16.85 856035 B-221 TOI LET SEAT COVERSTAINLESS STEEL 221 BOBRICK WASHROOM EQUIP Seat Covers &Disperses $62.70 10% $56.43 851595 HALF -FOLD STAIN LESS STEEL SEATCOVER DISPENSER TSC-1 HOSPECO Seat Covers &Disperses $156.36 55% $70.36 851560 KLEENLI NE I/2 FOLD TOI LETSEAT COVER DISPENSER WHITE KLN-1 HOSPECO Seat Covers &Disperses $27.64 55% $12.44 851510 HEALTH GARDS CONVENIENCE PKSEAT CVRS 4 PKS OF 250 SHTS/CS HG-1000 HOSPECO Seat Covers&Disperses $40.22 55% $18.10 856038 B-4221 CONTURA 20-GAUGE SS SEAT COVER DI 4221 BOBRICK WASHROOM EQUIP Seat Covers&Dispensers $174.90 10% $157.41 851570 HALF -FOLD CHROM E PLATED METALSEAT COVER DISPENSER 45C HOSPECO Seat Covers&Disperses $94.36 55% $42.38 851760 HEALTH GARDS 1/4-FOLD SEATCOVER DISPENSER HG-2 HOSPECO Seat Covers&Disperses $26.47 55% $11.91 851575 HSC HEALTH GARDS HALF-FOLDTOILET SEAT COVER DISPENSER SM K HG-IS HOSPECO Seat Covers & Dispensers $42.36 55% $19.OG BS1560 HALF -FOLD GRAY PLASTIC SEATCOVER DISPENSER WAXIE-lG HOSPECO Seat Covers & Dispensers $27.64 55% $12.44 856100 HSC HEALTH GARDS HALF -FOLD TOI LSEAT COVERS 25OCT JCS OF I0) HG-2500 HOSPECO Seat Covers & Dispensers $88.07 55% $39.63 851600 8-5221 BOBRICK GRAY PLASTICSEAT COVER DISPENSER 5221 BOBRICK WASHROOM EQUIP Seat Covers&Dispensers $33.30 10% $29.97 850955 19375 COMPACT CORELESS H I-CAP2-PLY BATH TISSUE 3611000 19375 GEORGIA PACI FIC Toilet Tissue Systems $232.55 55% $104.65 856052 TORK 161NO OPTICORE 2-PLYBATH TISSUE 36 X 865 161990 ESSITY NORTH AMERICA I NO Toilet Tissue Systems $198.47 55% $89.31 851310 KLEENLI NE 1036 SMALL CORE2-PLY BATH TISSU E 36/1000 WAXIE-10M AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $152.95 55% $68.63 850967 19378 COMPACT CORELESS HI-CAP2-PLY BATH TISS WHITE - 1BX1500 1937B GEORGIA PACI FIC Toilet Tissue Systems $381.09 55% $81.49 851247 WAXI E-GREEN 8036 SMALL CORE2-PLY BATH TISSUE 36/1000 WG-8036 AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $362.96 55% $73.34 855420 WAXI E 1236 KLEENLIN E SMALLCORE 2-PLY BATH TISSUE 36/1000 W-1236 TEH TUNG CORPORATION Toilet Tissue Systems $98.76 55% $44.44 8513M WAXI E 027 EVERLAST 2-PLY H IGHCAPACITY BATH TISSUE 48/800 WAXIE-027 AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $214.67 55% $96.69 851311 WAXIE 1524 CLEAN& SOFT SMALLCORE 2-PLY BATH TISSUE 24/1500 WAXIE-15N AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $157.02 55% $70.66 851202 04007 SCOTT CORELESS 2-PLY STDROLL BATHROOM TISSUE 36XIO00 4007 KIMBERLY-CLARK CORPORATION Toilet Tissue Systems $209.45 55% $94.25 8560O TJ0922A TORK UNIVERSAL 2-PLYJUMBO ROLL BATH TISSUE I2/1000 TJ0922A ESSITY NORTH AMERICA I NO Toilet Tissue Systems $138.44 55% $62.30 851235 GP 19510 (19500) SOFPULL 2-PLYCENTERPULL BATH TISSUE-6X1000 19510 GEORGIA PACI FIC Toilet Tissue Systems $138.73 55% $62.43 855415 47305 SCOTT SMALL CORE BATHTISSUE WHITE 2-PLY 3611100 47305 KIMBERLY-CLARK CORPORATION Toilet Tissue Systems $212.07 55% $95.43 851494 19373 ANGEL SOFT PS COMPACTCORELESS 2-PLY PREM TISS 36X750 19373 GEORGIA PACI FIC Toilet Tissue Systems $213.45 55% $96.05 851296 Q280 KLEENEX HYGIENIC INTER -FOLDED BATH TISSUE - 36X250 4B2BO KIMBERLY-CLARK CORPORATION Toilet Tissue Systems $193.20 55% $86.94 851238 RPC EARTH FIRST 2-PLY JUMBOROLL TISSUE I2/1000 65210 ROYAL PAPER CONVERTING Toilet Tissue Systems $91.09 55% $40.% 856214 BW 12990 GS OPTICORE I-PLYTOI LET TISS 36-1]55 SHTS PER CS 112990 ESSITY NORTH AMERICA I NO Toilet Tissue Systems $217.53 55% $9].69 85LIM 37615 PLATINUM CORELESS BATHTISSUE WHITE 2-PLY36/1000 37-615 ROYAL PAPER CONVERTING Toilet Tissue Systems $130.5B 55% $58.76 856041 TORK 106390 PREMIUM OPTICOREBATH TISSUE 36/800 106390 ESSITY NORTH AMERICA INC Toilet Tissue Systems $204.91 55% $92.21 851495 19372 ANGEL SOFT PS COMPACTCORELESS 2-PLY TISSUE 1WI125 19372 GEORGIA PACI FIC Toilet Tissue Systems $166.91 55% $75.11 856]10 1600 OOPTICORE HI-CAPACITY2-PLY TISSUE I2/2000 160090 ESSITY NORTH AMERICA I NO Toilet Tissue Systems $136.29 55% $61.33 851143 WAXIE CLEAN& SOFT TWI N JUMBOROLL BATH TISSUE DISPENSER BLK DS-3020 AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $93.96 55% $42.28 855417 EGO GREEN PREMI UM SMALL CORE2-PLY BATH TISSUE 36/750 EB7502 AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $170.65 55% $]6.]9 85will FLORAL SOFT PREM IUM SMALL CORE2-PLY BATH TISUE 36/750 B7502 AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $160.25 55% $72.11 851168 37-625 PUTI NUM I JUMBOROLL 1-PLY TISSUE I2/2000-FT 37-625 ROYAL PAPER CONVERTING Toilet Tissue Systems $98.76 55% $44.44 851301 14446/Ol ENVISION I -PLY TISSUE 48 ROLLS 1500 SHEETS/CS 14446/01 GEORGIA PACI FIC Toilet Tissue Systems $214.91 55% $96.73 851253 SOP 26821 NVI 1_O-COR2-PLY BATH TISSUE 36/1000 26621 SOLARIS PAPER Toilet Tissue Systems $129.09 55% $58.09 851312 KLEENLI HE TWI N SMALL COREBATH TISSUE DISPENSER BLACK DS-3008 AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $82.15 55% $36.97 851314 SMALL CORE SPINDLE ADAPTER DS-5030 AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $15.65 55% $7.13 855402 WAXIE EVERLAST BATH TISSUEVERTICAL DUAL DISPENSER BLACK DS-3034 AM ERICAN PAPER CONVERTING INC Toilet Tissue Systems $65.02 55% $29.26 850961 50011 BOBRICK COMPACT CORELESSDROPDOWN SPINDLE ADAPTER DEA 50011 GEORGIA PACI FIC Toilet Tissue Systems $10.95 55% $4.93 851222 0960E CURELESS JRT TWI N BATHTISSUE DISPENSER SMOKE 960E KIMBERLY-CLARK CORPORATION Toilet Tissue Systems $10.91 55% $4.91 85605E M5728 TORK OPTICORE TWI NBATH TISSUE DISPENSER BLACK M572B ESSITY NORTH AMERICA I NO Toilet Tissue Systems $17.62 55% $8.02 8530]9 56790A DOM PACT CURELESS TISSUEVERTICLE 2-ROLL BLACK DISP 56790A GEORGIA PACI FIC Toilet Tissue Systems $36.36 55% $36.36 850962 50012 A.S.I. DOM PACT CORELESSTISS ADAPTER DROP -DOWN SPI KOLE 50012 GEORGIA PACI FIC Toilet Tissue Systems $10.95 55% $4.93 851496 56744A DOM PACT QUAD BLACK FOURROLL CORELESS TISSUE DISPENSER 56744A GEORGIA PACI FIC Toilet Tissue Systems $43.64 55% $19.64 850973 GEO 567B4A DOM PACT SI DE -BY -SIDE 2 RL BLACK BATH TISS DISP 56764A GEORGIA PACI FIC Toilet Tissue Systems $36.36 55% $36.36 8512]6SA BOBRICK B-3888 TOI LET TISSUEDISPENSER 3BBB BOBRICK WASHROOM EQUIP Toilet Tissue Systems $186.00 10% $167.40 856059 565B2B TORK OPTICORE 3 ROLLBATH TISSUE DISPENSER BLACK 565B2B ESSITY NORTH AMERICA I NO Toilet Tissue Systems $27.64 55% $12.44 855421 CLEAN AND SOFT TWI N SUPER MAXJUMBO TISSUE DISPENSER BLACK DS-3043 AMERICAN PAPER CONVERTING INC Toilet Tissue Systems $82.25 55% $37.01 851216 09604CORELESS DOUBLE ROLL BATHTISSUE DISPENSER SMOKE 9604 KIMBERLY-CLARK CORPORATION Toilet Tissue Systems $3.64 55% $1.64 850964 50030 TELESCOPI NO SPI NDLECOMPACT CORELESS TISSUE ADAPTER 50030 GEORGIA PACI FIC Toilet Tissue Systems $10.91 55% $4.91 855401 34631 KC MOD CORELESS JRT)R.BATHROOM DISPENSER SMOKE UB31 KIMBERLY-CLARK CORPORATION Toilet Tissue Systems $18.113 55% $8.18 8501 01000 SCOTT H IGH CAPACITY ROLLTOWEL WHITE I2/3000 1000 KIMBERLY-CLARK CORPORATION Universal Roll Towels &Dispen $382.76 55% $172.24 850750 01005 SCOTT UN IVERSAL ROLLTOWELS-6/1000 FT PER CS 1005 KIMBERLY-CLARK CORPORATION Universal Roll Towels &Dispen $209.65 55% $94.43 a OOBB KLEENLI HE ESSENTIALS 2800 WHITEUNIVERSAL ROLL TOWEL 6/B00 850088 SOFIDELAMERICA Universal Roll Towels &Dispen $88.33 55%$39.75 850751 02000 SCOTT HARD ROLL TOWELS6/950'ROLLS I.75"CORE 2000 KIMBERLY-CLARK CORPORATION Universal Roll Towels &Dispen $219.93 55% $98.97 850868 04142 SCOTT BROWN HARD ROLLTOWELS-12 X800 FT 4142 KIMBERLY-CLARK CORPORATION Universal Roll Towels &Dispen $231.71 55% $104.27 850573 WAXIE 3800 CLEAN& SOFT BROWNUN IVERSAL ROLL TOWEL 6/BOO 566423 ROYAL PAPER CONVERTING Universal Roll Towels &Dispen $98.95 55% $44.53 856163 RK8002 TORK UNIVERSAL HAN DTOWEL ROLL NATURAL 6X800 RK8002 ESSITY NORTH AMERICA I NC Universal Roll Towels &Dispen $106.B4 55% $48.08 B50636 WAXI E 6600 CLEAN& SOFT WHITEU NIVERSAL ROLL TOWEL 6/800 WAXIESB00 AMERICAN PAPER CONVERTING INC Universal Roll Towels &Dispen $143.27 55% $64.47 850865 01040 SCOTT UNIVERSAL ROLLTOWEL WHITE 12XBOO 3040 KIMBERLY-CLARK CORPORATION Universal Roll Towels &Dispen $354.76 55% $159.64 850572 WAXIE WOO CLEAN& SOFT WHITEU NIVERSAL ROLL TOWEL I2/600 WAXIE-3600 AMERICAN PAPER CONVERTING INC Universal Roll Towels&Dispen $200.65 55% $90.29 8SOBI6 26401 PACI FIC BLUE BASIC BROWN U NIVERSAL ROLL TOWEL I2/350 26401 GEORGIA PACI FIC Universa l Roll Towels &Dispen $130.91 55% $58.91 850825 26601 PACI FIC BLUE BASIC WH ITEUN IVERSAL ROLL TOWEL 6/800 26601 GEORGIA PACI FIC Universal Roll Towels &Dispen $law 55% $65.29 851248 WAXI E-GREEN 8800 UNIVERSALNATURAL WHITE ROLL TOWEL 6/800 WG-8800 AMERICAN PAPER CONVERTING INC Universal Roll Towels &Dispen $139.35 55% $62.73 855209 2801 KLEEN LIN E NATURALUNIVERSAL ROLL TOWEL 6/800 B55209 GEORGIA PACI FIC Universal Roll Towels &Dispen $73.09 55% $31.% 850862 54338 GP PRO UNIVERSAL PUSHPADDLE ROLL TOWEL DISP BLK 54338A GEORGIA PACI FIC Universal Roll Towels &Dispen $145.45 55% $65.45 850818 26301 PACI FIC BLUE BASIC BROWNUNIVERSAL ROLL TOWEL 6/800 26301 GEORGIA PACI FIC Universa l Roll Towels &Dispen $132.91 55% $5931 BSOBI3 287W PACI FIC BLUE BASIC WH ITEUNIVERSAL ROLL TOWEL I2/350 2B706 GEORGIA PACI FIC Universa l Roll Towels &Dispen $154.36 55% $69.46 850780 26100 PACI FIC BLUE BASIC WH ITEUNIVERSAL ROLL TOWEL 6/1000 26100 GEORGIA PACI FIC Universa l Roll Towels &Dispen $220.91 55% $99.41 BS0033 WAXI E ELECTRONIC U NIVERSALTOWEL DISPENSER BLACK DS-Q02 AMERICAN PAPER CONVERTING INC Universa l Roll Towels &Dispen $338.44 55% $143.30 8503M 01032 SCOTT ROLL CONTROL CENTERPULL TOWELS-6 RUGS 1032 KIMBERLY-CLARK CORPORATION Universa l Roll Towels &Dispen $232.36 55% $104.56 850631 QUICK TOUCH UNIVERSAL ROLLTOWEL DISPENSER BLACK DS-Q09 AMERICAN PAPER CONVERTING INC Universa l Roll Towels&Dispen $388.69 55% $84.91 855900 HB1990A TORK UNIVERSAL WH ITEPERFORATED ROLL TOWEL 30/84 HB1990A ESSITY NORTH AMERICA I NO Universa l Roll Towels &Dispen $111.49 55% $50.17 855202 TURK]3]3020 UNIVERSAL ROLLTOWEL NATURAL 6XIO00-FT ]3]3020 ESSITY NORTH AMERICA I NO Universa l Roll Towels &Dispen $189.16 55% $85.12 856125 5511282 TORK INTUITION BLACKAUTOMATIC ROLL TOWEL DISPENSER 5511262 ESSITY NORTH AMERICA I NO Universa l Roll Towels &Dispen $279.27 55% $125.67 850855 01NO KLEENEX UN IVERSAL ROLLTOWELS 12 ROLLS 425 FT CS 30BO KIMBERLY-CLARK CORPORATION Universa l Roll Towels &Dispen $304.5B 55% $137.06 855208 PREM IUM WHITE UNIVERSAL ROLLTOWEL 6 X 800 RP-HWTBOOV NP&PC PURCHASING 411 Universa l Roll Towels &Dispen $84.00 55% $37.80 850527 09746 OM NI ROLL TOWELDISPENSER 9746 KIMBERLY-CLARK CORPORATION Universa l Roll Towels &Dispen $181.62 55% $81.82 850073 EC600 EGO GREEN CENTER PULLTOWEL 600-FTX6 ROLLS/CASE EC600 AMERICAN PAPER CONVERTING INC Universa l Roll Towels &Dispen $173.42 55% $78.04 855205 21BOU TORK UNIVERSAL ROLLTOWEL NATURAL WHITE 6/800 21BOU ESSITY NORTH AMERICA I NO Universa l Roll Towels &Dispen $149.02 55% $67.06 Exhibit B - Cooperative Agency Contract Omnia Partners 152610 Region 14 Education Service Center (ESC) Contract 152610 for Comprehensive Operational and Janitorial Supplies and Solutions with Waxie's Enterprises, and its affiliates, BradyPLUS companies Effective: June 1, 2024 The following documents comprise the executed contract between the Region 14 Educational Service Center (ESC) and Waxie's Enterprises, and its affiliates, BradyPLUS companies, effective June 1, 2024: Signed Offer and Acceptance Supplier's Response to the RFP, incorporated by reference DocuSign Envelope ID: B57BDFA3-B89F-4237-9F15-FCB3060F9654 Region XIV Education Service Center 1850 Highway 351 Abilene, TX 79601-4750 325-675-8600 FAX 325-675-8659 May 21, 2024 Steve Thomas Senior VP National Accounts WAXIE's Enterprise, LLC and its affiliates, BradyPLUS 9353 Waxie Way San Diego, CA 92123 Sent via email to: steve.thomas@envovsolutions.com Re: Award of Contract #152610 Comprehensive Operational and Janitorial Supplies and Solutions Dear Mr. Thomas: Region 14 Education Service Center is happy to announce that WAXIE's Enterprise, LLC and its affiliates, BradyPLUS has been awarded Contract #152610 based on the proposal submitted to Region 14 ESC in response to RFP# 24-S824 Comprehensive Operational and Janitorial Supplies and Solutions. As stated in the RFP, VI. Signature Form, this contract award letter is the countersignature to WAXIE's Enterprise, LLC and its affiliates, BradyPLUS response and provides Region 14's acceptance of the response and establishes the contract. The contract is effective June 1, 2024. The contract may be renewed in accordance with the contract terms and conditions. We look forward to a long and successful partnership. If you have any questions or concerns, feel free to contact me at 325-675-8600. Sincerely, DocuSigned by: dF.E64E7DZII7S4ZB... Region 14, Chief Financial Officer VI. SIGNATURE FORM A response to this solicitation is an offer to contract with Region 14 ESC based upon the terms, conditions, scope of work, and specifications contained in this request. A solicitation does not become a contract until it is accepted by Region 14 ESC. The prospective supplier must submit a signed Signature Form with the response thus, eliminating the need for a formal signing process. A contract award letter issued by Region 14 ESC is the counter -signature document establishing acceptance of the contract. The undersigned hereby proposes and agrees to furnish goods and/or services in strict compliance with the terms, specifications and conditions at the prices proposed within response unless conspicuously noted by the supplier following the requirements of deviations and Exceptions section in the Instructions to Suppliers. The undersigned further certifies that he/she is an officer of the company and has authority to negotiate and bind the company named below and has not prepared this response in collusion with any other supplier and that the contents of this proposal as to prices, terms or conditions of this response have not been communicated by the undersigned nor by any employee or agent to any person engaged in this type of business prior to the official opening of this proposal. Prices are guaranteed: 120 days WAXIE's Enterprises, LLC, and its affiliates, SradyPLUS companies Company Name 9353 Waxie Way Address San Diego City (800) 995.4466 Telephone Number steve.thomas@envoysolutons.com Email Address Steve Thomas CA 92123 State Zip Fax Number Senior VP of National Accounts Printed Name Position Authorized Sig safe a �3ra CkJ43LUS v Region 14 Education Service Center RFP 24-S824 Comprehensive Operational & Janitorial Supplies Solutions made available through OMNIA Partners BradyPLUS.com (877) 788-PLUS bra Response RFP 24-S824 BradyPLUS.corn (877) 788-PLUS r r Brady -PLUS April 4th, 2024 OMNIA Partners Region 14 Education Service Center RFP 24-S824 Comprehensive Operational and Janitorial Supplies and Solutions Dear Region14 ESC and OMNIA Partners, Waxie's Enterprises LLC ("Waxie Sanitary Supply"), its affiliates, BradyPLUS companies are pleased to submit our response to Region 14 ESC for Comprehensive Operational and Janitorial Supplies and Solutions. We recognize that Region 14 ESC is looking for qualified suppliers to form a long-term partnership and offer a complete line of products and services for K-12 and other public agencies on this Master Agreement. Much like Region 14 ESC's strategic partnership with OMNIA Partners to offer products and services to other public agencies nationally, BradyPLUS, through our family of affiliates including Waxie Sanitary Supply is positioned to deliver products and services on a national scale. It is our goal that Region 14 ESC and OMNIA Partners experience the value BradyPLUS' family of Affiliates provides to K-12 and Public Agencies through a National Contract. As a longtime partner of Region 14 ESC and OMNIA Partners through previous contracts, we believe in the power of partnerships and understand our relationship is about your agenda, not ours! We provide complete solutions for facility supplies, food service packaging, industrial packaging, and marketing solutions. Our customers benefit from our services which in turn help them to reduce their exposure to risk, save time, lower their operating costs, and gain a competitive edge in the market. BradyPLUS affiliates appreciate the opportunity to potentially continue our partnership and being a participant in this solicitation. We look forward to the opportunity to further discuss our value proposition and ultimately supply Region 14 ESC should we be invited to the next round of this process. If you have any questions regarding our submitted information, please don't hesitate to contact me. Thank you, Amanda Parent Senior Director National Account WAXIE and BradyPLUS Amanda.parent@envovsolutions.com 949-294-2400 d1d B".PLUS REQUEST FOR PROPOSAL (RFP) FOR Comprehensive Operational and Janitorial Supplies and Solutions SOLICITATION NUMBER RFP 24-S824 PUBLICATION DATE Wednesday, February 21, 2024 QUESTIONS SUBMITTED BY Thursday, March 21, 2024 2:00pm CT SUBMITTAL DUE DATE AND TIME: Thursday, April 4, 2024 2:00pm CT Competitive Solicitation by Region 14 Education Service Center on behalf of itself and other Government Agencies and made available through OMNIA Partners, Public Sector, Inc. NOTICE TO SUPPLIER: When partnering with OMNIA Partners, Region 14 uses Bonfire at httiDs://omniaiDartners.bonfirehub.com/ to advertise solicitations, manage supplier questions, receive submittals and manage submittal evaluations. Questions regarding this solicitation must be submitted through Bonfire using the Ask a Question button and should be submitted before the question due date and time stated herein. Answers to questions will be posted in Bonfire approximately one week prior to the submittal due date and time. Public Opening: Submittals will remain sealed by Bonfire until the submittal due date and time specified herein. Submittals received outside of Bonfire will not be accepted. At the due date and time listed, or modified via addenda, submittals will be opened, read aloud publicly and suppliers' names recorded via the virtual meeting below. Meeting URL: httiDs://omniaiDartners.zoom.us/i/85731509439 Call In #: 346-248-7799 Meeting ID: 857 3150 9439 Brady -PLUS I. INTRODUCTION It is the intention of Region 14 Education Service Center (herein "Region 14 ESC") to establish a contract for Comprehensive Operational and Janitorial Supplies and Solutions for use by Region 14 ESC and other public agencies supported under this contract. Region 14 ESC aims to achieve the following objectives through this RFP. • Provide a comprehensive competitively solicited contract offering products and services to public agencies; • Achieve cost savings for public agencies and suppliers through a single competitive solicitation process that eliminates the need for multiple proposals; • Combine the purchasing power of public agencies to achieve cost effective pricing; • Reduce the administrative and overhead costs of public agencies and suppliers through best in class purchasing procedures. Region 14 Education Service Center ("Region 14 ESC") Region14 ESC schools are called Rural West Texas Schools that serve over 50,000 students in 42 school districts located in 13 counties which make up Region 14. Services are delivered to more than 3,900 professional educators and over 200 administrators who impact the lives of all of our children on 160 campus sites. There are seven institutions for higher learning including 3 universities, 3 colleges, and 1 technical college in Region 14. National Contract Region 14 ESC, as the Principal Procurement Agency, defined in Appendix B, has partnered with OMNIA Partners, Public Sector, Inc. ("OMNIA Partners") to make the resultant contract (also known as the "Master Agreement" in materials distributed by OMNIA Partners) from this solicitation available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit ("Public Agencies"), through OMNIA Partners' cooperative purchasing program. Region 14 ESC is acting as the contracting agency for any other Public Agency that elects to utilize the resulting Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with OMNIA Partners (a "Participating Public Agency") and by using the Master Agreement, any such Participating Public Agency agrees that it is registered with OMNIA Partners, whether pursuant to the terms of a Master Intergovernmental Cooperative Purchasing Agreement, a form of which is attached hereto in Appendix B, or as otherwise agreed to. Appendix B contains additional information about OMNIA Partners and the cooperative purchasing program. OMNIA Partners is the largest and most experienced purchasing organization for public and private sector procurement. Through the economies of scale created by OMNIA Partners' public sector subsidiaries and affiliates, our participants have access to competitively solicited and publicly awarded cooperative agreements. For all public sector contracts, the lead agency contracting process continues to be the foundation on which we were established. OMNIA Partners is proud to offer more value and resources to state and local government, higher education, K-12 education and non -profits. OMNIA Partners provides shared services and supply chain optimization to government, education and the private sector. With corporate, pricing and sales commitments from the Supplier, OMNIA Partners provides marketing and administrative support for the Supplier that directly promotes the Supplier's products and services to Participating Public Agencies through multiple channels, each designed to promote specific products and services to Public Agencies on a national basis. Participating Public Agencies benefit from pricing based on aggregate spend and the convenience of a contract that has already been advertised and publicly competed. The Supplier benefits from a contract that generally allows Participating Public Agencies to directly purchase goods and services without the Supplier's need to respond to additional competitive solicitations. As such, the Supplier must be able to accommodate a nationwide demand for services and to fulfill obligations as a nationwide Supplier and respond to the OMNIA Partners d1d B".PLUS documents (Appendix B). While no minimum volume is guaranteed to the awarded supplier, the estimated annual volume of Comprehensive Operational and Janitorial Supplies and Solutions purchased under the Master Agreement through OMNIA Partners is approximately $150 MILLION. This projection is based on the current annual volumes among Region 14 ESC, other Participating Public Agencies anticipated to utilize the resulting Master Agreement to be made available to them through OMNIA Partners, and volume growth into other Public Agencies through a coordinated marketing approach between the awarded supplier and OMNIA Partners. II. SCOPE It is the intent of Region 14 ESC to establish a contract for Comprehensive Operational and Janitorial Supplies and Solutions. Respondent shall perform and provide these products and/or services under the terms of this agreement. The supplier shall assist the end user with making a determination of their individual needs. The following is a list of suggested (but not limited to) categories. List all categories along with manufacturer(s) that you are responding with: • Cleaning Supplies - window cleaning tools, general purpose cleaning tools, tilt trucks, sponges wipers, microfiber, cleaning caddies, dusters, mops, brooms and accessories. • Hand Hygiene — Sanitizer and hand soap • Lodging Amenities — Shampoo, conditioner, lotion • Trash cans, Recycle and Disposable Bins • Big Belly Products and services • Trash Liners • Paper Products — Seat covers, toilet paper, paper towels, facial tissue etc. • Cleaning Chemicals • Air Filtration equipment and Parts • Dilution Control Cleaning Chemical Systems • Laundry and ware wash chemicals • Floor maintenance - Floor Finishes, Strippers, and Floor Sealers, wood floor products and floor maintenance chemicals • Floor Mats • Reconditioned Cleaning Equipment • Corded Equipment • Battery operated Equipment • Tennant • Nacecare • Square scrub • Envirox chemicals • Tersano Chemicals • Autonomous Equipment/Machines • Industrial Machines • Propane machines • Equipment parts — repair parts for equipment, floor pads, squeegee, vacuum filter bags, etc. • Personal amenities • Feminine Hygiene • Ice Melt Bru ftpLus • Pest Control • Material Handling • Food Service Disposable Products —disposable plates, cutlery, portion cups, napkins, etc. • Foodservice Smallware • Safety Supplies — Gloves, masks, coveralls, partitions, spill kits, etc. • Lighting o Fixtures, lamps, equipment, parts, tools and accessories. • Plumbing o Fixtures, equipment, parts, tools and accessories. • Electrical o Fixtures, equipment, parts, tools and accessories. • Heating, Ventilating and Air Conditioning o Equipment, parts, tools and accessories. • Hand Tools • Power Tools • Office Supplies • Office Furniture • Automotive o Parts, Cleaning Supplies, Tools • Building Materials • Clothing & Apparel • Doors & Windows o Hardware and Accessories • Electrical • Lawn & Garden • General — all other not defined in the categories above but within scope of the contract. • Paint & Painting Supplies • Storage and Organization Services • Equipment repair and services • VMI (Vendor Managed Inventory) *Dispensers for each category will be added at market value and will not follow the category discount. Most proprietary dispensers can be offered free of charge and will be negotiated between the BradyPLUS affiliate and the end -user. See attached pricing proposal for full list of categories and manufacturers. This is the current representation of products and manufacturers, but categories or manufacturers may be added over time as needed due to market trends. Innovation, product availability and best value. BradyPLUS may decide to partner with new manufacturers to provide agencies the best assortment and value possible over the course of this contract. Brady -PLUS III. INSTRUCTIONS TO SUPPLIERS Submission of Response. • Responses shall be received electronically no later than the submittal due date and time via Bonfire portal at httr)s:Homniar)artners.bonfirehub.com • Bonfire will not accept any responses after the specified due date and time. • Only responses received via Bonfire will be accepted. Faxed or mailed responses will not be accepted. • Responses may be submitted on any or all items, unless stated otherwise. Region 14 ESC reserves the right to reject or accept any response. • Proposals may be rejected for failure to comply with the requirements set forth in this solicitation. Required Proposal Format. Responses shall be submitted electronically via Bonfire. Separate files should be used to separate the proposal into sections, as identified below. Suppliers failing to organize in the manner listed may be considered non -responsive and may not be evaluated. It's recommended that all sections, with the exception of Section 2 (Pricing), be submitted in Portable Document Format (PDF). Pricing may be submitted separately in an alternate format (e.g. xlsx, As, csv). Sections Section 1 — Signature Form Section 2 — Pricing Section 3 — Ability to Perform, including response to the national program (Appendix B) Section 4 — References and Experience Section 5 —Value Added Products and Services Section 6 — Required Documents Additional Agreements. If a supplier requires an additional agreement, a copy of the proposed agreement must be included with the proposal. Deviations and Exceptions. Deviations or exceptions stipulated in a supplier's response may result in disqualification. It is the intent of Region 14 ESC to award a supplier's complete line of products and/or services, when possible. A response to the solicitation is an offer to contract with Region 14 ESC based upon the contract provisions contained in this solicitation, including but not limited to, the specifications, scope of work and any terms and conditions. Suppliers who wish to propose modifications to the contract provisions must clearly identify the proposed deviations and any proposed substitute language. The provisions of the solicitation cannot be modified without the express written approval of Region 14 ESC. If contract provisions are not expressly approved in writing by Region 14 ESC, the contract provisions contained in the solicitation shall prevail. BradyPLUS would like to put exceptions to publishing our response on any catalog list provided as well as our exhibits. Some of the exhibits provided are proprietary to our affiliates and are not to be used on public websites. Disclosures. • Supplier affirms that he/she has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor or service to a public servant in connection with this contract. 0 The supplier affirms that, to the best of his/her knowledge, the offer has been arrived at Brud9 PLUS independently, and is submitted without collusion with anyone to obtain information or gain any favoritism that would in any way limit competition or give an unfair advantage over other suppliers in the award of this contract. Withdrawal of Response. After submittal due date and time, withdrawal of a response will not be allowed for a period of 120 days following the opening. Pricing will remain firm for 120 days from submittal. Public Opening. Immediately following the due date and time, all responses will be publicly opened, and the supplier's names recorded. The public opening will be held via Zoom meeting. Open Records Policy. Region 14 ESC is a governmental entity. Responses submitted are subject to release as public information after contracts are executed. If a supplier believes that its response, or parts of its response, may be exempted from disclosure, the supplier must specify page -by -page and line -by-line the parts of the response, which it believes, are exempt. In addition, the supplier must specify which exception(s) are applicable and provide detailed reasons to substantiate the exception(s). The determination of whether information is confidential and not subject to disclosure is the duty of the Office of Attorney General (OAG). Region 14 ESC must provide the OAG sufficient information to render an opinion and therefore, vague and general claims to confidentiality by the supplier are not acceptable. Region 14 ESC must comply with the opinions of the OAG. Region14 ESC assumes no responsibility for asserting legal arguments on behalf of any supplier. Supplier is advised to consult with their legal counsel concerning disclosure issues resulting from this procurement process and to take precautions to safeguard trade secrets and other proprietary information. Multiple Awards. Multiple contracts may be awarded as a result of the solicitation. Multiple awards will ensure that any resulting contracts fulfill current and future requirements of the diverse and large number of participating public agencies. Protest. A protest of an award or proposed award must be filed in writing within ten (10) days from the date of the official award notification and must be received by 5:00 pm Central Time. Protests shall be filed with Region 14 ESC and shall include the following: • Name, address and telephone number of protester; • Original signature of protester or its representative; • Identification of the solicitation by RFP number; • Detailed statement of legal and factual grounds including copies of relevant documents and the form of relief requested. Any protest review and action shall be considered final with no further formalities being considered. IV. Region 14 -TERMS AND CONDITIONS Assignment. Supplier may not assign its rights or obligations under this contract without the prior written permission of Region 14 ESC. Region 14 ESC will not unreasonably withhold approval for a requested assignment. -3 sr ,-Lus Audit Rights. Supplier shall, at its sole expense, maintain appropriate due diligence of all purchases made by Region 14 ESC and any entity that utilizes this contract. Region 14 ESC reserves the right to audit the aGGOURtiRg for a period of fear (fl 1-year years from the time such purchases are made. This audit right shall survive termination of this Agreement for a period of one (1) year from the effective date of termination. Region 14 ESC shall have the authority to conduct random audits of supplier's pricing at Region 14 ESC's sole cost and expense. Notwithstanding the foregoing, in the event that Region 14 ESC is made aware of any pricing being offered that is materially inconsistent with the pricing under this agreement, Region 14 ESC shall have the ability to conduct an extensive audit of supplier's pricing at supplier's sole cost and expense. Region 14 ESC may conduct the audit internally or may engage a third -party auditing firm. In the event of an audit, the requested materials shall be provided in the format and at the location designated by Region 14 ESC. Not accepted by Region 14 - exception removed Construction. Supplier shall perform services in a good and workmanlike manner and in accordance with industry standards for the service provided. Force Majeure. If by reason of Force Majeure, either party hereto shall be rendered unable wholly or in part to carry out its obligations under this Agreement then such party shall give notice and full particulars of Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such Force Majeure, shall be suspended during the continuance of the inability then claimed, except as hereinafter provided, but for no longer period, and such party shall endeavor to remove or overcome such inability with all reasonable dispatch. The term Force Majeure as employed herein, shall mean acts of God, strikes, lockouts, or other industrial disturbances, act of public enemy, orders and regulation of any kind of government of the United States or any civil or military authority; insurrections; riots; epidemics; pandemic; landslides; lightning; earthquake; fires; hurricanes; storms; floods; washouts; droughts; arrests; restraint of government and people; civil disturbances; explosions, breakage or accidents to machinery, pipelines or canals, or other causes not reasonably within the control of the party claiming such inability. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion of the party having the difficulty, and that the above requirement that any Force Majeure shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lockouts by acceding to the demands of the opposing party or parties when such settlement is unfavorable in the judgment of the party having the difficulty. Franchise Tax. The supplier hereby certifies that he/she is not currently delinquent in the payment of any franchise taxes. Funding. A contract for the acquisition, including lease, of real or personal property is a commitment of the entity's current revenue only. Each payment obligation created by this contract is conditioned upon the availability of city, county, state and federal funds that are appropriated or allocated for the payment of such an obligation. If funds are not allocated by an entity and available for the continued purchase of the services and/or materials provided under this contract, this contract may be terminated at the end of the period for which funds are available. The entity will endeavor to notify the supplier in the event that continued service will or may be affected by non -appropriation. No penalty shall accrue to the entity in the event this provision is exercised, and the entity shall not be obligated or liable for any future payments due or for any damages as a result of termination under this paragraph. Indemnity. The awarded supplier shall protect, indemnify, and hold harmless Region 14 ESC and -3 Ana ;Lus its participants, administrators, employees and agents against a# third -party claims, damages, losses and expenses arising out of or ;:@&hdting from the actions of the supplier, supplier employees or supplier subcontractors in the -prep ar0icn cf the cclicitation and- the execution of the contract. Accepted by Region 14 Limitation of Liability — Supplier's obligation under the limited warranty (as) set forth in the Products section is strictly and exclusively limited to the repair or replacement free of charge of such Goods as are Products found to be defective in material or workmanship on the condition that Buyer gives prompt written notice to Supplier of any claim to breach of warranty within the warranty period, and, if requested, returns the defective Goods/Products to Supplier. Supplier will not assume any expenses or liability for repairs made to Goods/Products outside of its facility, without its prior written consent. Supplier reserves the right to satisfy its liability under the limited warranty obligation in full, with respect to defective Goods/Products, by the payment to the Buyer of all sums paid by the Buyer to Supplier for such Goods/Products. IN NO EVENT SHALL SUPPLIER BE RESPONSIBLE FOR INDIRECT, INCIDENTAL, LOST PROFITS, CONSEQUENTIAL, PUNITIVE, OR SIMILAR DAMAGES RELATING TO THE PRODUCTS. In all events, the amount of liability for any party will be limited to the amount of payments received by Supplier over the previous twelve (12) months to the event giving rise to the claim. Insurance. Certificates of insurance shall be delivered to a public agency requesting them prior to commencement of work. The insurance company shall be licensed in the applicable state in which work is being conducted. The awarded supplier shall give the participating entity a minimum of ten (1 0) days' notice prior to any modifications or cancellation of policies. The awarded supplier shall require all subcontractors performing any work to maintain coverage as specified. Legal Obligations. It is the supplier's responsibility to be aware of and comply with all local, state, and federal laws governing the sale of products/services identified in this RFP and any awarded contract and shall comply with all while fulfilling the RFP. Applicable laws and regulation must be followed even if not specifically identified herein. Non -Exclusive Contract. This contract is for the sole convenience of Region 14 ESC, which may obtain like goods or services from other sources. Permits. Knowing and abiding by the permit laws in each state is the sole responsibility of the supplier. Price Increases. Should it become necessary, price increase requests may be submitted at any point during the term of the contract and must be approved by Region 14 ESC in writing. Included with the request must be documentation and/or formal cost justification for these changes. Requests will be formally reviewed, and if justified in the sole opinion of Region 14 ESC, the change will be approved. Products. Supplier shall provide equipment, materials and products that are new unless otherwise specified, of good quality and free of defects subject to Supplier's Limited Warranty. Limited Warranty. Supplier warrants only that the Goods/Products shall conform to Buyer's specifications under proper and normal use for a period of one year from the date of shipment and that Supplier will deliver to Buyer valid Title to all Goods/Products. Supplier will assign to Buyer any and all warranties for the Products that Supplier has received from its suppliers to the extent such warranties may be assigned; provided, however, that Supplier shall not be obligated to assist Buyer in enforcing such warranties. THIS WARRANTY IS IN LIEU OF ALL IMPLIED WARRANTIES, INCLUDING WARRANTIES OF MERCHANTABILITY, Accepted by Region 14 -3 Ana 'CLUs FITNESS FOR A PARTICULAR PURPOSE, PERFORMANCE, OR OTHERWISE, WHICH ARE HEREBY EXCLUDED. Products and Services Additions. New products and/or services may be added to the contract at any time during the term by Region 14 ESC's written approval, to the extent that those products and/or services are within the scope of this RFP. Safety. Suppliers performing services shall comply with occupational safety and health rules and regulations. All suppliers and subcontractors shall be held responsible for the safety of their employees and any conditions that may cause injury or damage to persons or property. Tax Exempt Status. Y.nc\\eng the tQx Icv.r;n c :ch 0c is the ccl-_-,rwpcnci"iktj of the or•Wlicr. Buyer is responsible for providing current and valid proof of tax-exempt status to ensure proper sales tax treatment Accepted by Region 14 Term and Renewal. The contract term is for three (3) years. The contract may be renewed for up to two (2) additional one-year terms or any combination of time not to exceed 2 years. Maintenance/service/supplemental agreements may be issued for up to (5) years under this contract so long as the effective date of the maintenance/service/supplement agreement is prior to the expiration of the contract. Termination. This contract may be terminated at any time by mutual written consent, or by Region 14 ESC, with or without cause, upon giving thirty (30) days written notice. Region 14, at its convenience, by written notice, may terminate this contract, in whole or in part. If this contract is terminated, Region 14 ESC shall be liable only for payment under the payment provisions of this contract for services rendered and accepted material received by Region 14 ESC before the effective date of termination. Region 14 ESC reserves the right to terminate the whole or any part of this Contract due to the failure of the supplier to carry out any term or condition of the contract. Region 14 will issue a written ten (10) day notice of default to the supplier for acting or failing to act as specified in any of the following: in the opinion of Region 14 ESC, the supplier provides personnel that d❑ not meet the requirements of the contract; In the opinion of Region 14 ESC, the supplier fails to perform adequately the stipulations, conditions or services/specifications required in this contract; in the opinion of Region 14 ESC, the supplier attempts to impose personnel, materials, products or workmanship of an unacceptable quality; the supplier fails to furnish the required service and/or product within the time stipulated in the contract; in the opinion of Region 14 ESC, the supplier fails to make progress in the performance of the requirements of the contract; the supplier gives Region 14 ESC a positive indication that the supplier will not or cannot perform to the requirements of the contract. Waiver. Any waiver of any provision of this contract shall be in writing and shall be signed by the duly authorized agent of Region 14 ESC. The waiver by either party of any term or condition of this contract shall not be deemed to constitute waiver thereof nor a waiver of any further or additional right that such party may hold under this contract. BradyPLUS and its affiliates comply with the above DISCOUNT SCHEDULE - RFP 24-S824 Company Name: WAXIE's Enterprises LLC, and its affiliates, BradyPLUS companies Manufacturer /Category Minimum % Discount Item Number I Item Description MFI Iveneor Name ISubcategory List Price New Discount tmm List New MA%Sell 500532 1 LOCKING COMPARTMENT FOR 6173JANIT0R CART -YELLOW JFG618100YEL I NEWELL BRANDS DISTRIBUTION LLC JanRor Carts 11G1.11 30% s—,,_i8 I 650231 IWAXIEN24 RAY-FLATTSCREWFOP MOP HEAD EA I2/CS I22720240B IGOLDEN STAR INC IWet Mops &Handles 30% S"',1 1 7 7 bra Response RFP 24-S824 BradyPLUS.corn (877) 788-PLUS d1d B".PLUS V. EVALUATION Region 14 ESC will evaluate proposals in accordance with the criteria outlined in the solicitation subject to, the relevant statutes, ordinances, rules, and regulations that govern its procurement practices. Award(s) will be made to the prospective supplier(s) whose response is determined to be the most advantageous. Supplier's proposal should include the following for Region 14 ESC's evaluation Availability of Products and Pricing (40 points) • Provide pricing for products, services, warranties, etc. supplier proposes to offer. Price lists provided will be used to establish both the extent of a supplier's product lines, services, warranties, etc. available from the supplier and the pricing per item. Pricing should be based on a discount from a manufacturer's price list or catalog, or fixed price, or combination of both. Multiple percentage discounts are acceptable if, where different discounts apply, the different percentages are specified. Electronic Catalog and/or price lists should accompany the proposal. Additional pricing and/or discounts may be included. Suppliers may elect to limit their proposals to any category or categories. Please refer to the attached electronic catalog and price list. • The discount proposed shall remain the same throughout the term of the contract and at all renewal options. At a minimum, the Contractor must hold the proposed price list firm for the first 12 months after the contract award. BradyPLUS and its affiliates understand and will comply with a price hold for the first 12 months, given there are no extreme circumstances beyond and above our control. Any such circumstance will be discussed and approved by the lead agent and will be accompanied by documentation from our manufacturers. • Pricing is not to exceed. Unlike fixed pricing, the supplier can adjust submitted pricing lower if needed but, cannot exceed the approved pricing. The contract must allow for lower pricing to be available for similar product and service purchases. Cost plus pricing as a primary pricing structure is not acceptable. BradyPLUS affiliates understand and will comply. Due to products and services potentially being used in response to an emergency or disaster recovery situation in which federal funding may be used, suppliers should provide alternative pricing that does not include either cost plus a percentage of cost or pricing based on time and materials for categories or products that would typically use those pricing structures. If time and materials is necessary, a ceiling price that the supplier exceeds at its own risk will be needed as determined and set by the Participating Public Agency. Products and services provided in a situation where an agency is eligible for federal funding, supplier is subject to and must comply with all federal requirements applicable to the funding including, but not limited to the FEMA and Additional Federal Funding Special Conditions section located in the Federal Funds Certifications Exhibit. BradyPLUS affiliates understand and will comply. • Describe if distributors/dealers/resellers/partners will be used to fulfill the contract. Submit a list of those entities authorized to sell under their contract. How often does the supplier Bru ftpLus propose to update distributors/dealers/resellers/partners? Purchase orders and payment can only be made to awarded supplier or approved distributors/dealers/resellers/partners and pricing must be less than or equal to the pricing offered by the awarded contract holder. Waxie's Enterprises, LLC (WAXIE) is a wholly owned subsidiary in the BradyPLUS family of companies, and as the incumbent for our current Region 14 OMNIA contract and bidding entity, will be servicing this contract. In addition to Waxie's Enterprises, LLC, all BradyPLUS affiliates will have the ability to utilize this contract to aid OMNIA members nationally in products and services offered. The list below contains our current affiliates but could expand through acquisition and will be noted on our website. Any acquisitions would also be eligible to service OMNIA customers through this contract. Accurate Chemical Acquisitions, LLC American Paper & Supply Company Associated Paper ATRA Brady Industries Camden Bag & Paper Company Campbell Paper Central Sanitary Supply Cole Supply Co Cole Supply Co. Datek, Inc DAYCO N Delta Packaging Detroit Chemical Elkins Wholesale Inc F&W Distribution LLC FPC Distribution Gorm Inc. Rancho Janitorial Supplies GPMI H.C. Walterhoefer & Sons Hill & Markes, Inc HT Berry Hughes Enterprises IFS - Individual FoodService Janitor's Closet Janitor's Warehouse Johnston Supply Knight Marketing KSS Enterprises MASSCO Millennium Packaging & Distribution Mission Janitorial Mooney General Paper North American N evco NEXTGEN North Bay Industries Northwoods Penn Paper PFS Sales Penn Jersey Paper Qualmax Royal Paper Southeastern Paper Group Sierra Supply & Packaging Sigma Supply South Jersey Paper Products Southern Janitor Supply Sunbelt Swish White River Topmost Chemical & Paper Valley Janitorial Supply Vasoking Walter Industrial & Supply Waxie Sanitary Supply Weiss Bros. YPV Distribution, Inc BradyPLUS doesn't handle any transactional elements of the business; WAXIE and all BradyPLUS Brady -PLUS affiliates are responsible for fulfilling and billing all POs associated with this submittal. This relationship enhances our affiliates' ability to meet and exceed the requirements for services described in the solicitation because of a broader geographical reach and greater purchasing resources to procure and offer the highest quality products at the lowest price to OMNIA members significantly enhancing our value proposition. • Describe any shipping charges. All deliveries shall be freight prepaid, F.O.B. destination and shall be included in all pricing offered unless otherwise clearly stated in writing. In most instances freight is included in the price of the item and will be freight free when delivered on one of our trucks and within our delivery area. If an agency outside of our footprint wants to order from this contract, they can but it will incur freight charges. Any such locations would be disclosed and mutually agreed upon prior to any order shipments. Drop Ship — Though most of our products are delivered on our own fleet, some products will be delivered by a common carrier to a dock or use of a lift gate. Drop ship orders will most likely have an additional freight fee and will be negotiated between the customer and our local BradyPLUS affiliate. This will also include some special -order items and larger equipment. Drop ship orders will have longer lead times, and will be communicated with the customer at the time the order is placed and may provide updates as necessary should the delivery time change. Emer_gencv or Rush Deliveries — Emergency or rush deliveries requested by the customer that require special shipping and handling charges may be at the customer's expense, but only with prior approval. Emergency or rush shipping charges shall be added to an invoice as a separate line item. BradyPLUS strives to accommodate our customers' emergencies and does everything in our power to deliver a rush order the next business day after it is received. Although not the norm, expedited delivery can sometimes be accommodated via no -charge, same day deliveries. BradyPLUS does not anticipate the need for any emergency deliveries as a result of our error. However, should such a situation arise, BradyPLUS will cover the associated shipping and handling charges. Under no circumstances shall our affiliates increase their profit margin through shipping charges. Special Order items will be charged the actual freight incurred, if any. Orders for delivery outside our affiliates' normal delivery area are charged for the actual additional freight from the most cost- effective location. BradyPLUS and its affiliates are able to provide services for the Continental United States. WAXIE has facilities in Alaska. Customers in Alaska pay an additional fee of $0.40 per pound over the OMNIA price, for delivery on a WAXIE truck in Anchorage and Fairbanks. • Describe any return and restocking fees. Returns and Restockinq Returns on products are only available for new, unused items. The item being returned must be unopened, unused, and not damaged. Product cannot be discontinued or suspended in our system. Custom or special -order items cannot be returned unless preapproval is received from the affiliate. Restocking fees may apply but are between the affiliate and the customer. BradyPLUS affiliates can't take back chemicals that are expired or about to expire, otherwise credits may be given for the returned product dependent on days of purchase and condition of product. d1d B".PLus Parts that are eligible for return older than 30 days from the date of purchase are subject to a restocking fee and the customer may be charged freight. • Describe any additional discounts or rebates offered. Additional discount or rebates may be offered for large quantity purchases, single ship to location programs, growth, annual spend, guaranteed quantity, etc. BradyPLUS affiliates may offer agencies additional discounts and rebates but that will be negotiated between the agency and the BradyPLUS affiliate directly and is not included in this master agreement. BradyPLUS at the discretion of the affiliate is proposing a minimum order fee of $40 for orders under $400. • Describe how customers verify they are receiving the correct contract pricing. Pricing and compliance of the contract is managed by our National Account team. This team is responsible nationally for compliance on freight terms, min order fees, payments terms, core list and pricing. This team also does audits during the quarterly rebate to ensure correct pricing for all customers moving forward. Customers that enter the OMNIA program and purchase through our online platform are only provided the OMNIA pricing as a ceiling and can price be offered pricing below the max sell price but with system constraints pricing will not go above the contractual requirements of pricing by item. All pricing is managed by the National Account Team and customers don't have access to use of the program without going through the correct channel for setup. We will also provide price list and evaluations to all agencies upon request to ensure the contract is as expected with the customer upfront and before orders are placed. If an agency would like to audit their pricing or orders, we can provide history sales with the pricing and quantity ordered at the time of purchase, this allows customers the ability to validate pricing from orders against the master price list for the contract. • Describe supplier's invoicing process. Include payment terms and acceptable methods of payments. Suppliers shall describe any associated fees pertaining to credit cards/p-cards. Our terms are Net 30 days. BradyPLUS affiliates accept P-cards and credit card payments, there may be a fee of 3.5% applied to the account for the use of P cards/credit cards. This will be negotiated between the individual affiliate and the end user. • Propose the frequency of updates to the supplier's pricing structure. Describe any proposed indices to guide price adjustments. If offering a catalog contract with discounts by category, while changes in individual pricing may change, the category discounts should not change over the term of the contract. BradyPLUS and its affiliates understand and will comply with a price hold for the first 12 months, given there are no extreme circumstances beyond and above our control. Any such circumstance will be discussed and approved by the lead agent and will be accompanied by documentation from our manufacturers. d1d B".PLUS We will be proposing a discount from list structure and the discount percent offered by category, subcategory or manufacturer will continue to be the same if not better overtime. • Describe how future product introductions will be priced and align with contracting pricing proposed. BradyPLUS prides itself in being on the forefront of innovative products and continuously developing our own proprietary branding to offer alternatives to national brands. As a specialized distributor of janitorial and food service disposable products we offer an extensive and robust assortment of products. For these reasons we anticipate that through the life of this contract, the addition of new products and categories will be requested. All new items will follow the discount from list percent provided in the pricing section of this solicitation. List price will be based on manufacturers' list price (if available), or the list price published by BradyPLUS if a manufacturers' list price does not exist. If an item does not fall in any of the current categories or if the introduction of a new category is needed and within the scope of this solicitation, we will reach out to Region 14ESC to discuss the addition of the items/category and will request to add through an addendum. • Provide any additional information relevant to this section. BradyPLUS has several affiliates with on -site maintenance programs for equipment repair and services. For areas that we do not have in-house services, we have contracted with a 3rd party to help handle all equipment repair and services. BradyPLUS affiliates will work with each customer to customize their onsite programmed maintenance service to help provide the highest equipment availability time at the lowest cost. All equipment repairs and services as well as the parts needed in order to service the equipment will be offered at a 10% discount from list. Current as of 2.1.24. Current Service Overlay a.� e.a we w.n e.0. e.0. e,.0. wa wwpn� m�, Brady -PLUS Exhibit A: Repair Services Brochure — Attached exhibit showcases Waxie's equipment repair services and preventive maintenance guide. This is a great example of the additional services most of our affiliates offer. Not only do we provide a large assortment of equipment brands and options, but we offer all the necessary services and parts necessary for repairs. This ensures that the product you purchased is maintained and working as expected. bra Response RFP 24-S824 BradyPLUS.corn (877) 788-PLUS d1d B".PLUS References and Experience (20 points) • Provide a brief history of the supplier, including year it was established and corporate office location. BradyPLUS, established in 2023, is the nation's premier specialty distribution company supplying customers with a diverse selection of essential products including facility care, food service disposables, packaging solutions. BradyPLUS has a robust infrastructure with over 180 locations across the U.S., 6000 associates and 9+ million sq ft of warehouse space to service our customers. BradyPLUS and its growing family of Affiliates are strategically positioned to help businesses thrive through a multi -faceted approach to make facilities cleaner and people safer, every day. With 61 Affiliates and continuously growing we have combined annual sales of over $51B. Though BradyPLUS is a newly established company, the 61 affiliates that make up the company have a long business history ranging from 20 to over 130 years of service in this industry. This history comes with a wealth of experience as long-time distributors of public sector clients. Our key deliverables to our public sector customers are contract compliance, competitive pricing, and a robust product offering. We pride ourselves on our ability to offer onsite solutions and services through our expert and seasoned sales team. WAXIE Sanitary Supply, one of 61 affiliates under the BradyPLUS' umbrella of companies was founded in 1945 and has carried a proud history of honoring our customers, communities, and family values. This attitude is embodied in our company motto: The Most Trusted Name in Clean. Since 1945. WAXIE has long been focused on our customers and prides ourselves on helping businesses keep their facilities cleaner, healthier, greener and safer. We are passionate about what we do and committed to delivering that passion to our customers. WAXIE Sanitary Supply has also had a long history with both Region 14 ESC, 8 years as a contract holder, and OMNIA, 13 years as a distributor of products under OMNIA contracts. Collectively through its affiliates, BradyPLUS has gained extensive experience working with public sector customers through national cooperatives such as OMNIA. We have successfully served numerous educational institutions, like Clemson University, University of Virginia and University of Oregon to understand the unique challenges they face and have tailored our products and services to meet their specific needs. Our engagement with public entities has been focused on providing comprehensive solutions that enhance the quality of their environments to the benefit of all that use public resources. We take pride in our ability to establish long-term partnerships with public entities, consistently providing high -quality products, reliable customer support, and innovative solutions. Our track record demonstrates our commitment to this sector and our ability to adapt to evolving demands in our rapidly changing and unpredictable industry landscape. • Describe supplier's reputation in the marketplace. At BradyPLUS, we work hard to help our customers and their teams solve the most demanding industry challenges with the most effective products and solutions. Here's how we do it: ➢ RELIABILITY- Your success depends on an efficient supply chain. We deliver consistent quality, ensure product availability, and add value, even as markets shift. ➢ SIMPLICITY- We deliver a full range of tailored business solutions that make it easy to achieve d1d B".PLu5 your goals and meet your unique business needs. Whatever they may be. ➢ EXPERTISE - We're a team of industry experts focused on providing real insights and recommendations to help take your business to the next level. ➢ SERVICE -We're always ready to roll up our sleeves and help you get the job done. We're not just a catalog or online resource —we're a hands-on extension of your team, and we take pride in helping YOU succeed. ➢ SOLUTIONS - We're your problem -solver, clarifying your goals and customizing solutions that energize your enterprise, one that improves efficiency and lowers costs. • Describe supplier's reputation of products and services in the marketplace. We pride ourselves in being on the forefront of innovative products and are continuously developing our own proprietary branding to offer alternatives to national brands. Our proprietary brands are consistent in quality while still offering customers everyday low cost. BradyPLUS plans to continue the efforts of WAXIE Sanitary Supply but on a larger national scale by offering OMNIA Partner agencies and Region 14ESC a comprehensive line of products for cleaning, maintenance, food service disposables and safety for all types of environments encountered in public sector facilities. BradyPLUS carries the largest national brands including 3M, Diversey, Ecolab, Spartan, Heritage, Inteplast/PITT, GOJO/Purell, HOSPECO, Supply Source (Impact), Georgia Pacific, Kimberly Clark, Essity, Nilfisk-Advance, Karcher/Windsor, National Super Service, ProTeam, ICE and Rubbermaid. OMNIA members will have access to over 40,000 catalog products and over 500,000 machine parts. By offering a large variety of products and system solutions, BradyPLUS affiliates provide our customers with the benefit of having the necessary product choices to outfit their buildings and facilities as they see fit. • Describe the experience and qualification of key employees. Amanda Parent — Senior Director National Accounts Amanda has worked in the janitorial distribution space since 2012 and is well versed in janitorial products and how to develop cleaning solutions for customers. She has directly worked in promoting state and cooperative contracts since 2019 and has managed several contracts by helping promote growth and usage of the contracts through WAXIE's sales team. She has attended both educational seminars and trade shows related to Public Sector over this time frame to include NIGP, NAEP, etc. Amanda has had the responsibility of managing and leading the adoption of cooperative contracts across BradyPLUS affiliates at a national level for the last 5 years. She has been the single point of contact for Region 14ESC and OMNIA over this time as well. • Describe supplier's experience working with the government sector. BradyPLUS has a long history of implementing janitorial contracts with several state agencies, large national cooperatives, universities, and regional cooperatives. As an example, WAXIE has been partner of OMNIA and Region 14ESC since 2012. We have worked with over 5,000 agencies since the implementation of this contract. Additionally, Waxie Sanitary Supply assists with additional OMNIA contracts of substantial size with the City of Tucson, and University of California. We are also well versed in supplying state agencies as we currently have contracts with these states; Utah, Alaska, California, Arizona, Nevada, Georgia, South Carolina, Washington, and Oregon. All these contracts are large complex executions, typically with an integration of systems and based on a unique set of shipping, pricing, and product requirements. BradyPLUS has successfully marketed this contract as well as others to over 5,000 public sector end users with over 20,000 Ship -to locations. Each end user mandates whether they require a participating addendum or inter -local agreement. BradyPLUS has negotiated several hundred such agreements since the inception of this contract in 2012. Each step in the process is completed and all contract compliance issues are reviewed quarterly with major end users and the parent organization, state, or GPO. These contracts require the dissemination of very accurate information internally and externally as well as the ability to meet diverse customer needs with respect to products, training, and logistics. • Describe past litigation, bankruptcy, reorganization, state investigations of entity or current officers and directors. None • Provide a minimum of 5 customer references relating to the products and services within this RFP. Include entity name, contact name and title, contact phone and email, city, state, years serviced, description of services and annual volume. County of San Diego Jack Pellegrino Director, Department of Purchasing & Contracting Jack.Pellegrino@sdcounty.ca.gov 30+ years serviced Facility Suplies — Annual volume: $675K University of California Office of the President San Diego, CA Silvia Rivera Vasquez Senior Manager of Facilities, Maintenance and Capitol Programs Silvia.riveravasquez@ucop.edu 510-987-9660 30+ years serviced Facility Suppliers — Annual volume: $12 Phoenix International Airport Kelly Hall Facilities Contract Compliance Lead at Sky Harbor International Airport 602-315-3034 Kelly. hall@phoenix.gov Phoenix, AZ 16 years of service Facility Supplies — Annual volume: $2.4M Brady -PLUS San Francisco Unified School District Samuel E. Perez Manager, Custodial Services perers1 @sfusd.edu (415) 919-8506 Facility Supplies — Annual volume:$1 M+ Oregon State University Housing & Dining Services James Cordle Custodial Operations Supervisor 541-971-8851 james.cordle@oregonstate.edu Corvallis, OR 7+ years of service Facility Supplies - $500K • Provide any additional information relevant to this section. bra Response RFP 24-S824 BradyPLUS.corn (877) 788-PLUS d1d B".PLUS Value Added Products/Services (10 points) • Provide any additional information related to products and services supplier proposes to enhance and add value to the contract. Installations BradyPLUS affiliates provide the coordination of installation for dispensing products sold under this contract. Dispensers and installations are often provided directly from manufacturers or affiliate for toilet tissue, paper towels, hand care products and cleaning chemicals. BradyPLUS affiliates will provide a complete breakdown of all options available to customers so that they receive the best fit dispensers at the lowest acquisition and installation cost. Note that all available manufacturer's dispenser and installation programs will be made available to every customer. Manufacturers often provide dispensers and installation at low or no cost but will be dependent on refills purchased and size/scope of project. Reporting Capabilities The following standard reports are an example of the reporting that can be delivered with any frequency the customer desires: Diversity Spend Summary - Percentage of products supplied by diversity suppliers (small business, women -owned business, service -disable veteran -owned business, etc.) Green Product Analysis - Percentage of sales of green products by product category and the top ten green items sold Sales Summary - Summary of sales, current month over previous month, current quarter over previous quarter, and rolling thirteen (13) months of sales Accounts Receivable Information - Summary of total accounts receivable information plus the current amount and aging information Service Level and Fill Rate - Service Level displays the number of orders delivered 100% complete, and Fill Rate displays the percentage of items filled 100% complete Fill Rates by Product Category - Percentage of products filled at the product category level for the current and last three (3) quarters Product Mix - Pie chart displaying the overall product mix by product category Vendor Mix - Pie chart displaying the overall product mix by vendor category Order Count - Line chart displaying the total order count over the last thirteen (13) periods Core Spend as a Percentage of Sales - Sales of core items sold by category over the current and last three (3) quarters Average Order Size - Line chart displaying the average order size over the last thirteen (13) periods Backorder Count - Line chart displaying the number of items back ordered over the last thirteen (13) periods Order Source Statistics - Order count, by the specific order source for the current and last three (3) quarters Key SKU Information - For example, Top ten (10) items sold for the current and last three (3) quarters Additionally, BradyPLUS provides a variety of ad hoc and scheduled custom reporting. Examples include electronic billing files and Spend Management. Agencies can work with their affiliates to determine the reporting necessary and what reporting is available at that location. ° WAXIE-$9 SANITARY SUPPLY $8,315,692 Sales $1m 4,946 $1 OM $12M $1.3M $1.3M $08M $1.OM $1 IM Order Count $0.6M $1,681.30 $OM 2023 Q r l 2023 Qtr 1 2023 Q r l 2023 Qtr 2 2023 Qtr 2 2023 QU 2 2023 Qt, 3 2023 Qt, 3 Avg Order Size a—,y F —,y A—h Apt May 1— My A.9-t 626 Fill Rate and Perfect Order By Period Fi II Rate -Lines 0 Perfect Order Location Count 100/ 9294% 2,494 64.49% 91.25% 6142% 5920% 6509% 87.45% 8846% 87.34% SKU Count 50% 6341% 52035761% �� 54.19% 84, 57% Jan 2023 Feb 2023 Mar 2023 Apr 2023 May 2023 Jun 2023 Jul 2023 Aug 2023 Fill Rate - Quantity Year 88.95 % 1..:J[:..-a Fill Rate Lines VMl Oraerlve—.n2i 081% 8 Manual - Gust 62pp/0 . V 8 25.56% Service Level 65.47% i0leFnat Perfect Order � E1e[t—i, 70 8% Essential 8 and Site Assessments d1d 9".PLUS Date 1/1 2023 2i3V G23 1. <$100 695 522 ($157,258) 2.$100-$250 694 501 $121,779 3. S250-$500 777 577 $285,105 4.$500-$1000 957 847 $689,976 5. S1000-S2500 1,101 997 $1.745,194 4.9461 4297I $8,315,692 A 97.27% 65,44% 62.63% 139 S _ 92.83% 62.96% 60.01% 422 C 85.37% 51.36% 4SA5% 325 D 82.14% 5120% 46.18% 555 E 69.39% 3267% 29.70% 55 60.66% 45.57% 42.10% 1195 88AS% I 69.28% I 65.47% 12494 Green Attn- 2.5%—y Other Recythin 21 71 % _ Nan -Ore 4534% en 3rd Party Certified J 25.94% r ACCES782% PAPER 44.13% — -� CHEM 15.85% OISP 5, 59% EOOIP 11.66% Fs o a4% LINER 7.63%� Essential 8 is a comprehensive approach that identifies opportunities in a facility to help our customers achieve cleaner, healthier, safer, more productive, and more sustainable facility management and operations. There's nothing more important than keeping our community healthy and safe. BradyPLUS recognizes that the supplies we offer help provide a clean, healthy, safe, and sustainable environment for students and staff at the lowest cost. Our Essential 8 approach will enhance your agency's public image and lower operating costs. BradyPLUS prides itself on having outside Sales Consultants that provide the human element to distribution. Through site assessments our sales team provides solutions and suggestions for providing a clean, healthy, safe, and sustainable environment. We then provide feedback both from our Sales Consultant and the customer on how to improve on the current condition throughout the facility. Our facility assessments can focus on the entirety of the property or be a continuous effort between the customer and our team by tackling one area of the facility at a time. This approach really allows our sales team to become familiar with your facility and take the guess out of the products you need. This ultimately allows us to be the solution providers and allows customers to focus on other aspects of their business. Exhibit F: E8 Facility Care Assessment Exhibit G: E8- K12 Exhibit H: E8 EDU d1d B".PLUS Green Partner Support Customers that are interested in working with BradyPLUS to investigate all areas of sustainability in their buildings can utilize or GPS Program. One such example is WAXIE's GPS program. The program is designed to survey and recommend product and process changes that have a lasting positive effect on the environment. The program allows for tracking green product spend as well as employee training on the proper products and processes to reduce the overall impact on the environment of cleaning operations. Traininq Several BradyPLUS affiliates have online training which provides basic custodial operations training and testing online. The program allows supervisors to track and archive employee performance. All modules are available in English and Spanish. Customers can receive customized training programs onsite through BradyPLUS sales professionals and through our manufacturer's representatives and their training staffs. Equipment and Chemical Specialists BradyPLUS offers the most knowledgeable and well -trained consulting capacity of any facility supply distributor. BradyPLUS affiliates employ Equipment and Chemical Specialists at all most of our locations to provide answers and best practices regarding utilization and efficacy of the equipment and chemical products we sell. VMI Capabilities Some BradyPLUS affiliates have Vendor Managed Inventory capabilities. An example of this is WAXIE's Virtual Managed Inventory (VMI) program provides easy ordering for managed inventory. WAXIE VMI uses a smart device app to collect and transmit your inventory order. VMI is available for iOS, Android and Windows 8 tablet devices. VMI uses QR Codes to quickly identify the closet where inventory is required. Par levels are established for each product in the closet for quick and easy ordering. Simply enter the quantity on - hand into the VMI app, and the app will calculate the quantity needed to replenish to the Par level. Users will have access to only the closets where they are responsible for the inventory. Exhibit I: VMI Brochure bra Response RFP 24-S824 BradyPLUS.corn (877) 788-PLUS d1d B".PLUS Ability to Perform (30 points) • Include a detailed response to Appendix B, Exhibit A, OMNIA Partners Response for National Cooperative Contract. Responses should highlight experience, demonstrate a strong national presence, describe how supplier will educate its national sales force about the contract, describe how products and services will be distributed nationwide, include a plan for marketing the products and services nationwide, and describe how volume will be tracked and reported to OMNIA Partners. The successful supplier will be required to sign Appendix B, Exhibit B, OMNIA Partners Administration Agreement prior to contract award. Suppliers should have any reviews required to sign the document prior to submitting a response. Supplier's response should include any proposed exceptions to OMNIA Partners Administration Agreement. Include completed Appendix B, Exhibits F. Federal Funds Certifications and G. New Jersey Business Compliance. Provide available ordering methods (online ordering, order tracking, search options, order history, etc.). BradyPLUS affiliates offer a variety of ways for customers to order, including online ordering, email, fax, and phone. We have over 1500 sales associates nationally that can help you develop solutions for all your Janitorial Supplies, Equipment and Services. BradyPLUS and our affiliates have several different web -based solutions to support order fulfillment. Our main tool is our full -featured online ordering website. Our online website contains real-time pricing, product availability, historical order lookup, contract price lists, product images, extended product descriptions, and SIDS (formerly MSDS) sheets. Additionally, our websites contain advanced functionality of ship -to -level budgeting through Spend Management and the ability to set up a user's customized shopping list. Orders placed via the web are submitted to our warehouses immediately, ensuring no delay for delivery cut-off times with cut-off times varying by location. A second tool available to customers is BradyPLUS' Punch Out functionality. Most of our affiliates have this capability and will be set up as requested by customers and based on the size and scope of the account. This functionality allows a customer to access the affiliates online ordering website through a cXML-based integration between the customer's system and our web servers. The Punch Out protocol ensures the customer's backend systems have visibility of the items being ordered and the expected delivery dates. • What is supplier's average on time delivery rate? Describe Supplier's history of meeting the shipping and delivery timelines. BradyPLUS has a long history of meeting customers' expectations when it comes to on - time delivery. Our drivers are consistent with the same route daily and we work hard to customize our customers' delivery needs. BradyPLUS's average time on delivery is 2 days from time of order. This delivery time may be longer for drop ship or special order items. Customers will be communicated with directly in regard to items expecting to take longer then the average. 0 Describe how supplier responds to emergency orders. BradyPLUS Emer_gencv or Rush Deliveries — Emergency or rush deliveries requested by the customer that require special shipping and handling charges may be at the customer's expense, but only with prior approval. Emergency or rush shipping charges shall be added to an invoice as a separate line item. BradyPLUS strives to accommodate our customers' emergencies and does everything in our power to deliver a rush order the next business day after it is received. Although not the norm, expedited delivery can sometimes be accommodated via no -charge, same day deliveries. If emergency shipping charges are incurred, prior approval from the agency will be obtained, and these charges will be added to the invoice as a separate line item. In the event an emergency or rush delivery is required as the result of our error, all shipping and handling charges shall be covered. BradyPLUS does not anticipate the need for any emergency deliveries as a result of our error. However, should such a situation arise, BradyPLUS will cover the associated shipping and handling charges. • What is supplier's average Fill Rate? At BradyPLUS, we pride ourselves on fast and reliable deliveries. We have an extensive stocking presence throughout our distribution centers focused around Janitorial and Food Service Disposable products. Our ability to stock a wide variety of this items, having our own fleet of trucks and over 100 distribution centers allow us to maintain a fill rate of 98%. • Describe supplier's return and restocking policy. Returns and Restocking Returns on products are only available for new, unused items. The item being returned is unopened, unused, and is not damaged. Product is not discontinued or suspended in our system. Custom or special -order items cannot be returned unless preapproval from the affiliate. Restocking fees may apply but are between the affiliate and the customer. BradyPLUS can't take back chemicals that are expired or about to expire, otherwise credits may be given for the returned product dependent on days since purchase and condition of product. parts that are older than 30 days from the date of purchase are subject to a restocking fee and the customer may be charged freight. • Describe supplier's ability to meet service and warranty needs. Proposal should address life expectancy of equipment under normal use; applicable warranty and/or guarantees of equipment and installations including any conditions and response time for repair and/or replacement of any components during the warranty period; availability of replacement parts; and detailed information as to proposed return policy on all equipment. Warranty BradyPLUS affiliates' suppliers and product selection practice combined with our operational and logistical excellence ensure uniform quality and consistency in product performance and customer service. BradyPLUS is a distributor of products and does not manufacture any of the products that we sell, however, all products are backed by a manufacturer's warranty. If a customer is dissatisfied with the performance of any product or service, they can call their local affiliates' customer service line to determine the appropriate route for manufacturers' warranty. Use all products as directed, wear personal protection equipment where appropriate, and read and understand all precautionary statements. ul�r &=hj-PLUs We also have a nationwide service center for equipment repair and services. Our service centers are certified to handle all warranty work for the equipment we sell and can do onsite or pickup services depending on customers' locations. The warranty for all equipment repairs follows the manufacturer's standard warranties. The supplier shall provide timely and accurate technical advice and sales support. The supplier shall respond to such requests within one (1) working day after receipt of the request. Describe supplier's customer service/problem resolution process and ability to meet the one working day response time. Include hours of operation, number of services, etc. BradyPLUS Customer Service, Sales Management, as well as Operations handle all order to invoice processes. BradyPLUS has over 1500 outside Sales Consultants with every OMNIA account being assigned a Sales Consultant that is available to provide product demonstrations, employee training, and solution consulting for cleaning, lighting, safety, and other categories. Most Sales Consultants also have a Sales Administrator. This individual is similar to the functions of customer service but helps Associates answer questions, place orders, and follow-up on existing orders for customers. BradyPLUS offers an additional layer of consulting for the chemical, hand hygiene and equipment category through our Chemical and Equipment Specialists. The Chemical and Equipment Specialists are available for customers as needed for additional consultation and training services related to these categories that have unique, customizable items that often require demonstrations, site assessments and installations. All Sales Consultants are equipped with a customized laptop or tablet computer providing cellular and other internet access. Representatives have access to all customer information and can access our ERP systems from any location with a cellular phone or other internet connection. Remote connections are transmitted via a secured data encryption program. Inside Customer Representatives are directly linked to a BradyPLUS computer system in their region. The affiliates assign service representatives to customers based on an assessment of regions they are in and the customer's requirements at account set up. OMNIA customers will be assigned an internal customer service representative for ordering and account administration requirements and an outside Account Consultant for account management and coordination of training, installation, reporting, and other account needs. BradyPLUS's hours of operation are 8am to 5pm local time Monday to Friday excluding holidays. Our Customer Service personnel are available to answer incoming calls and email during these hours. Each location has a local phone line that is routed to customer service personnel and based on the time zone and location of each center. For government contracts and state agreements, we have a dedicated department within National Accounts to help answer all questions related to the contract, what it offers and how to use it. This team will be dedicated to helping any public agency that uses this contract and is divided up by regions. We have National Account Managers for the Central, West, and East regions. The entire team is managed by a Senior Director of National Accounts that will be responsible for managing the entirety of the contract nationally. d1d B".PLUS Additionally, self-service options exist through our online ordering platforms to include WAXIE's platform of Web@Work. This allows customers to see and utilize order history, order status, spend management, and order approval. With over 5,000 current public sector customers on this contract, BradyPLUS has been successful in working with our public sector customers to provide the appropriate level of service to meet the customers' needs. Problem Resolution BradyPLUS addresses customer complaints and services issues quickly, providing a prompt response and resolution. Our affiliates have management follow-up with the customer to ensure their needs are met and determine what procedures can be put in place to prevent the same issues moving forward. Customer complaints will be acknowledged by email within four hours with an expected resolution time of 24-48 hours. • Describe supplier's contract implementation/customer transition plan. BradyPLUS continuously looks at ways to provide additional value and savings to our customers. We also find huge value in ensuring that our customers are adopting a national cooperative that prides itself on its lead agencies and the solicitation process. We will therefore always offer this contract as our go to strategy and transition customers to this contract when it is in their best interest and within their individual policies and procedures. BradyPLUS can offer significant experience marketing this contract as well as transitioning accounts to it. Our sales team has extensive knowledge of OMNIA and national cooperatives and uses this contract in discussions regularly with customers on how to procure products. Today BradyPLUS services over 5,000 public sector customers with over 15,000 Ship -to locations on this contract and it is the single largest contract we have available today. • Describe the financial condition of supplier. Exhibit B: Comfort Letter — Bank of America • Provide a website link to review website ease of use, availability, and capabilities related to ordering, returns and reporting. Describe the website's capabilities and functionality. httr)s:Hinfo.waxie.com/ Welcome to BradyPLUS d1d B".PLUS BradyPLUS and our affiliates have several different web -based solutions to support order fulfillment based on location of customer. One such tool is W@W through Waxie Sanitary Supply. This is our full -featured online ordering website. Our online website contains real-time pricing, product availability, historical order lookup, contract price lists, product images, extended product descriptions, and SDS (formerly MSDS) sheets. Additionally, our websites contain advanced functionality of ship -to -level budgeting through Spend Management and the ability to set up a user's customized shopping list. Orders placed via the web are submitted to our warehouses immediately, ensuring no delay for delivery cut-off times with cut-off times varying by location. See attached Exhibit C: Waxie Sanitary Supply E-Commerce Platform • Describe the supplier's safety record. BradyPLUS offers each individual customer access to our customer site training programs for Chemical Safety, OSHA Compliance for Blood Borne Pathogens, Equipment Usage Safety, Slip and Fall precautions, and many other safety related topics. BradyPLUS affiliates can provide onsite surveys and recommendations for improved handling, storage, usage, and disposal of janitorial products and equipment. Each local affiliate has a website for ordering that has additional information related to safety and compliance. An example is WAXIE's website below. All applicable items have Safety Data Sheets available for customer download and records. We also have webpages dedicated to the education and training of products to better equip our customers with on -site safety such as the below slip and fall webpage. d1d B"-PLUS SPARTAN 5/GLXCELENTE Browse All Categories Car pet mare i Chemicals- >. Cleaning T-I{ > Dilution Ca ntml > Equipment s Facility Supplies f Food Suvice&Take-Rut > Green Cleaning > HamdHygiene 3 Hard Floor Care > In dustnai Packaging Y Iadrdrg&Kitchen Areducts 1 10015105 SPARTAN 51GL XCELENTE Manufacturer Item: OU1905 — Product Information Enjoy the fresh, d ea n fragra nce cf lavender wh it a you dean with XCPlenteTM mull a rpose, hard surface cleaner The ph osphate-free formu la is great for floors, and other surfaces where a bright, shiny, streak free finish is desired _ With a long-lasting, fragrant bloom of lavender, Xrelente will delight building residents and visitors throughout the day. qty. Per FaCk: 1 Safety Data sheet ,t' 1001905.pdf I S 5 Revision Date: 05-Feb-2015 Prndurt Ide11tifier Product Name: Product Number: Recommended Use: Uses Advised Agairl Man ufactu rer/Supplier: Safety Data Sheet Spartan Chemical Company, Inc. 1. PRODUCT AND COMPANY IDENTIFICAT1ION XCELENTE 0019 Cleaning agent For Industrial and Institutional Use Only Spartan Chemical Company, 1110. 1110 Spartan Drive Malllmee, Ohio43537 USA 800-537-8990 (Bu.slness hours) W Wwsoartanchemical. com 24 Hour Emergency Phone Numbers: Medical Emergency/Information: 888-314-6171 Transportalion/Spilllleal OHEMmEC 800-424-9300 Brad1:1 PLUS 12, HAZARDS IDENTIFICATION GHS CI!assification, Serious Eye Damage/Eye InitaUorn: GHS I ahal FI'amantc Signal Word: Symbols: Hazard Statements: Pracautinnary Statements: Prevention: Response: -Eyes -Speciie Treatment: Category 2A causes serious eye InitaHon Wear eye I face protecUon IF IN EYES: Rinse cautiously with water for several mlmutes. Remove contact renses, if present.and easy to,do. Co111.tfnue rinslrng. II eye hritatlon persists: Get medical alt.erntlon. See Safety Data Sheet. Section 4: -FIRST AID MEASURES" for additional informallon. Storage: Not Applicabl le Disposal: Not Appllcablle Hazards Not Otherwise Classified: Not Appllcabl'e Other Information: • May be harmfol If swallowed. • May cause skin irrltaHon. • Inhalation of v pors or mist may cause resplraloiy InitaUon. • Keep out of reach of children. Lae1. �r7M'SLFR'�7uC5 sas a.ae WAX1CI-1111 The Masi Trus*ed Name In Clean. Since 11345. N.Lii4irrall i:r-NnL:r.I �. SdIl1pL. Slip and Fall Accidents fsyour corgomywendabdurryepami: oay orsup and Irvaccra9l w 1IavquaJny arapoewaRQe rove.I aryour bunldingi Commercial entryway mattin'; is I ;,rst line of defense against 1he sail, wafer ar�d dirt coming into your building. Placed inside oro:-s =_ . _ entryway, matting proleM yorrr commercial =-c . - _: aI establishnI from all- weaiherarrairo- =-:s I = the corpa-rA matting solutons for y:- - _wilding =-=_ures I safety of your staff and visilars, redvcPs maintenance oast, protects your Flooring investment. improves a4 quality arm nukes people feel comfortable and r 6CIDIM e. The Problem Outdoor entryways cap potentially be a stage foraisasier. As pecgSevaed ftaugh enI :.a., it =-: d3y out, foreign matter, like dirt, poller., am even moki spores, are cracked from the entrance to the inte • c- r =_ - E 3= .3=s -4mg a patertlial mess. entryways aacurrolate paltaiolr✓ ar 1 debris that pace a slip and fail ha2a -v ==p =c s •,' f-noiswre 's intro2¢ced into the egr:stian. Slips and falls cost companies 520,228 alrerage pe= 5:, & fall workers' ccsnpens3%ion claim and v- --000 median per premises liability suit. Your entrarse matting system is the first Irre of defense in .wmuing your cueaomem acd empkayees. Inaarporaling the carreotmailing icto a th-ee-pa!, en'rymay sys'.ern ran reduce liability and risk of �ijui6Es From slips and falls, minimize interior maintarame, improve iracur air scanty. and much mare. IWAXIE Satirtary Supply has been pemiding swranoe n1d,"G'r4] and flooring solutrMS ,0 MT D15tamers For mwe than:70 y rs. Our experience has sbavm that the best enirance marling perfarrlsaco-,e -s achieved wah a custcsnined, aftirsee part walk off sysremr An effectsae mating fcgfarn will EtI the walk -off perRwmance of mats ffacn ;he Fxte-nor of a building, throwdF the vestibule and into the bbby. The Solution An optimal entrarce matting system a --signed to protect yarn cr:stamers and employees, enhance the appearancele':= o-. _ __ _ _ -= increase IAashould be a combinatiar o= tF Eypes of F•Id6r mats: scraper mats, soraper,Iwiper InI are. or wiper mats. Ttt� is reFerped to as 13-rlatsystem. Tre way you design yarn matting system will depend or pour local weather cariitions and what types of soil.. gef racked irto your Facility An affective entrance mat should be able to do Four trting!s; WJ Iw I'r' W.^' ' r.-^. 15,r IJ :vw- Ir E4 rl'-Lp�N wu�.YF soli Mrh�p. dcad•.Wr_ M door. Uvlrrf nWr Prvxw..+o br hn ul rullpmq— rqurd W Iby 3m in —in .-1d rI.1 Krk.——d orb.r.htrt.r Ivnw,L/.n.Y.elrn—Y•rr..Id'—to- .P.-k.r—III.—to- IN 11 }bn. I1.— 1 mull Pnlndk.v„5'Wllllr .LW — ..I.a . hu . --,i W r.. fr n.i W IW I Ihu ,... u. A .1—d !u h. r-rtawdap n— .W —1.. rtµlri- M mn.n— h.r A .1 rut urt 1•.hr. I .. w.l .,rump W.r U, —I.N hAh. i—m —b.d— I.M. P—dr...'PN rU.1-1r j.—. ....1... sun ....i emW-nII ty uixi r IIo-,=—.. r.'..r k.,p dubs IM 4WMir.+ t,..}I•Iit xalY.l a, EXTERIDR: • Describe technology used to support the contract. BradyPLUS has security policies and standards that provide us with direction for data protection. The information is classified based on its type, this allows us to ensure the necessary controls physically or logically. In addition to this, we have different processes to ensure the protection of information such as antivirus, encryption, vulnerability management. Security controls are transversal and apply to all entities. d1d B".PLUS BradyPLUS adheres to the PCI DSS standard for all BradyPLUS' e-commerce sites, an example of this would be at shop.waxie.com. This site is enabled with a Comodo EV 2048 bit SSL certificate along with hacker -proof scanning that runs daily and scans for over 38,000 potential vulnerabilities. All users and servers are protected with Sophos endpoint control and Fortinet endpoint protection enabled with Data Leakage Control, Anti- Spyware, Antivirus, and Application Control. Data is controlled using Sophos DLP. This enables BradyPLUS to track any file copied to the internet or sent via an application. All security devices and appliances are audited quarterly to ensure the latest firmware and configurations are applied. • Provide any additional information relevant to this section. One of BradyPLUS's affiliates, Waxie Sanitary Supply has been an incumbent of the last two awards of MRO/Janitorial products through Region 14ESC. Though the contract started with Waxie Sanitary Supply, it has since expanded to include all affiliates under the BradyPLUS umbrella through acquisitions and mergers. Waxie and now through the expansion of the other BradyPLUS affiliates has seen tremendous growth of this contract over the years. We have expanded our footprint across the US and are truly now a national distributor of products required on this contract. We look forward to continuing to provide superior administrative performance, exceptional levels of customer satisfaction, and mandating that customers' interests drive every decision we make as well as every solution we offer. WAXIE and all BradyPLUS affiliates have been delivering superior customer service anywhere from 20 to 100 years and we pride ourselves in being experts in clean. Currently BradyPLUS affiliates manage over 5,000 public sector accounts throughout the US on this contract alone and rarely have a service -related issue. Our experience with state purchasing cooperatives and national cooperatives in public sector accounts for over 25% of our total business. Exhibit D. Waxie's capabilities Brochure Exhibit E. Waxie-Overview-Handout-Generic Appendix B — OMNIA Partners Exhibits OMNIA Requirements for National Cooperative Contract To Be Administered by OMNIA Partners The following documents are used in evaluating and administering national cooperative contracts and are included for supplier's review and response. Exhibit A — Response for National Cooperative Contract Exhibit B — Administration Agreement, Example Exhibit C — Master Intergovernmental Cooperative Purchasing Agreement, Example Exhibit D — Principal Procurement Agency Certificate, Example Exhibit E — Contract Sales Reporting Template Exhibit F — Federal Funds Certifications Exhibit G — New Jersey Business Compliance Exhibit H — Advertising Compliance Requirement Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Exhibit A Response for National Cooperative Contract 1.0 Scope of National Cooperative Contract Capitalized terms not otherwise defined herein shall have the meanings given to them in the Master Agreement or in the Administration Agreement between Supplier and OMNIA Partners. 1.1 Requirement Region 14 Education Service Center (hereinafter defined and referred to as "Principal Procurement Agency"), on behalf of itself and OMNIA Partners, Public Sector, Inc. ("OMNIA Partners"), is requesting proposals for COMPREHENSIVE OPERATIONAL AND JANITORIAL SUPPLIES SOLUTIONS. The intent of this Request for Proposal is any contract between Principal Procurement Agency and Supplier resulting from this Request for Proposal ("Master Agreement") be made available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non- profit entities, and agencies for the public benefit ("Public Agencies"), through OMNIA Partners' cooperative purchasing program. The Principal Procurement Agency has executed a Principal Procurement Agency Certificate with OMNIA Partners, an example of which is included as Exhibit D, and has agreed to pursue the Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with OMNIA Partners as a Participating Public Agency in OMNIA Partners' cooperative purchasing program. Registration with OMNIA Partners as a Participating Public Agency is accomplished by Public Agencies entering into a Master Intergovernmental Cooperative Purchasing Agreement, an example of which is attached as Exhibit C, and by using the Master Agreement, any such Participating Public Agency agrees that it is registered with OMNIA Partners, whether pursuant to the terms of the Master Intergovernmental Purchasing Cooperative Agreement or as otherwise agreed to. The terms and pricing established in the resulting Master Agreement between the Supplier and the Principal Procurement Agency will be the same as that available to Participating Public Agencies through OMNIA Partners. All transactions, purchase orders, invoices, payments etc., will occur directly between the Supplier and each Participating Public Agency individually, and neither OMNIA Partners, any Principal Procurement Agency nor any Participating Public Agency, including their respective agents, directors, employees or representatives, shall be liable to Supplier for any acts, liabilities, damages, etc., incurred by any other Participating Public Agency. Supplier is responsible for knowing the tax laws in each state. This Exhibit A defines the expectations for qualifying Suppliers based on OMNIA Partners' requirements to market the resulting Master Agreement nationally to Public Agencies. Each section in this Exhibit A refers to the capabilities, requirements, Version January 12, 2024 Appendix B — OMNIA Partners Exhibits obligations, and prohibitions of competing Suppliers on a national level in order to serve Participating Public Agencies through OMNIA Partners. These requirements are incorporated into and are considered an integral part of this RFP. OMNIA Partners reserves the right to determine whether to make the Master Agreement awarded by the Principal Procurement Agency available to Participating Public Agencies, in its sole and absolute discretion, and any party submitting a response to this RFP acknowledges that any award by the Principal Procurement Agency does not obligate OMNIA Partners to make the Master Agreement available to Participating Procurement Agencies. BradyPLUS and its affiliates have reviewed and will comply accordingly. 1.2 Marketing, Sales and Administrative Support During the term of the Master Agreement OMNIA Partners intends to provide marketing, sales, partnership development and administrative support for Supplier pursuant to this section that directly promotes the Supplier's products and services to Participating Public Agencies through multiple channels, each designed to promote specific products and services to Public Agencies on a national basis. OMNIA Partners will assign the Supplier a Director of Partner Development who will serve as the main point of contact for the Supplier and will be responsible for managing the overall relationship between the Supplier and OMNIA Partners. The Director of Partner Development will work with the Supplier to develop a comprehensive strategy to promote the Master Agreement and will connect the Supplier with appropriate stakeholders within OMNIA Partners including, Sales, Marketing, Contracting, Training, and Operations & Support. The OMNIA Partners marketing team will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through channels that may include: A. Marketing collateral (print, electronic, email, presentations) B. Website C. Trade shows/conferences/meetings D. Advertising E. Social Media The OMNIA Partners sales teams will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through initiatives that may include: A. Individual sales calls B. Joint sales calls C. Communications/customer service Version January 12, 2024 Appendix B — OMNIA Partners Exhibits D. Training sessions for Public Agency teams E. Training sessions for Supplier teams The OMNIA Partners contracting teams will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through: A. Serving as the subject matter expert for questions regarding joint powers authority and state statutes and regulations for cooperative purchasing B. Training sessions for Public Agency teams C. Training sessions for Supplier teams D. Regular business reviews to monitor program success E. General contract administration Suppliers are required to pay an Administrative Fee of 3% of the greater of the Contract Sales under the Master Agreement and Guaranteed Contract Sales under this Request for Proposal. Supplier will be required to execute the OMNIA Partners Administration Agreement (Exhibit B). At Supplier's option, Suppliers may pay additional fees beyond administrative fees, such as technology fees, to OMNIA Partners and/or a third party for additional support and/or access to OMNIA Partners' technology platform. 1.3 Estimated Volume The dollar volume purchased under the Master Agreement is estimated to be approximately $150 MILLION annually. While no minimum volume is guaranteed to Supplier, the estimated annual volume is projected based on the current annual volumes among the Principal Procurement Agency, other Participating Public Agencies that are anticipated to utilize the resulting Master Agreement to be made available to them through OMNIA Partners, and volume growth into other Public Agencies through a coordinated marketing approach between Supplier and OMNIA Partners. BradyPLUS and its affiliates understand. 1.4 Award Basis The basis of any contract award resulting from this RFP made by Principal Procurement Agency will, at OMNIA Partners' option, be the basis of award on a national level through OMNIA Partners. If multiple Suppliers are awarded by Principal Procurement Agency under the Master Agreement, those same Suppliers will be required to extend the Master Agreement to Participating Public Agencies through OMNIA Partners. Utilization of the Master Agreement by Participating Public Agencies will be at the discretion of the individual Participating Public Agency. Certain terms of the Master Agreement specifically applicable to the Principal Procurement Agency (e.g., governing law) are subject to modification for each Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Participating Public Agency as Supplier and such Participating Public Agency may agree without being in conflict with the Master Agreement as a condition of the Participating Agency's purchase and not a modification of the Master Agreement applicable to all Participating Agencies. Participating Agencies may request to enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in the Master Agreement (e.g., governing law, invoice requirements, order requirements, specialized delivery, diversity requirements such as minority and woman owned businesses, historically underutilized business, etc.) ("Supplemental Agreement"). It shall be the responsibility of the Supplier to comply, when applicable, with the prevailing wage legislation in effect in the jurisdiction of the Participating Agency. It shall further be the responsibility of the Supplier to monitor the prevailing wage rates as established by the appropriate department of labor for any increase in rates during the term of the Master Agreement and adjust wage rates accordingly. In instances where supplemental terms and conditions create additional risk and cost for Supplier, Supplier and Participating Public Agency may negotiate additional pricing above and beyond the stated contract not -to -exceed pricing so long as the added price is commensurate with the additional cost incurred by the Supplier. Any supplemental agreement developed as a result of the Master Agreement is exclusively between the Participating Agency and the Supplier (Contract Sales are reported to OMNIA Partners). All signed Supplemental Agreements and purchase orders issued and accepted by the Supplier may survive expiration or termination of the Master Agreement. Participating Agencies' purchase orders may exceed the term of the Master Agreement if the purchase order is issued prior to the expiration of the Master Agreement. Supplier is responsible for reporting all sales and paying the applicable Administrative Fee for sales that use the Master Agreement as the basis for the purchase order, even though Master Agreement may have expired. BradyPLUS and its affiliates understand. 1.5 Objectives of Cooperative Program This RFP is intended to achieve the following objectives regarding availability through OMNIA Partners' cooperative program: A. Provide a comprehensive competitively solicited and awarded national agreement offering the Products covered by this solicitation to Participating Public Agencies; B. Establish the Master Agreement as the Supplier's primary go to market strategy to Public Agencies nationwide; C. Achieve cost savings for Supplier and Public Agencies through a single solicitation process that will reduce the Supplier's need to respond to multiple solicitations and Public Agencies need to conduct their own solicitation process; D. Combine the aggregate purchasing volumes of Participating Public Agencies to achieve cost effective pricing. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits BradyPLUS and its affiliates understand. 2.0 REPRESENTATIONS AND COVENANTS As a condition to Supplier entering into the Master Agreement, which would be available to all Public Agencies, Supplier must make certain representations, warranties and covenants to both the Principal Procurement Agency and OMNIA Partners designed to ensure the success of the Master Agreement for all Participating Public Agencies as well as the Supplier. 2.1 Corporate Commitment Supplier commits that (1) the Master Agreement has received all necessary corporate authorizations and support of the Supplier's executive management, (2) the Master Agreement is Supplier's primary "go to market" strategy for Public Agencies, (3) the Master Agreement will be promoted to all Public Agencies, including any existing customers, and Supplier will transition existing customers, upon their request, to the Master Agreement, and (4) that the Supplier has read and agrees to the terms and conditions of the Administration Agreement with OMNIA Partners and will execute such agreement concurrent with and as a condition of its execution of the Master Agreement with the Principal Procurement Agency. Supplier will identify an executive corporate sponsor and a separate national account manager within the RFP response that will be responsible for the overall management of the Master Agreement. BradyPLUS and its affiliates understand. 2.2 Pricing Commitment Supplier commits the not -to -exceed pricing provided under the Master Agreement pricing is its lowest available (net to buyer) to Public Agencies nationwide and further commits that if a Participating Public Agency is eligible for lower pricing through a national, state, regional or local or cooperative contract, the Supplier will match such lower pricing to that Participating Public Agency under the Master Agreement. BradyPLUS affiliates have put together a competitive discount from list structure for this solicitation. As this is a not -to -exceed contract, we are committed to providing agencies more competitive pricing that meets their individual assortment, volume, and requirements when needed and to stay competitive in this market through the life of the contract. If an agency is eligible for lower pricing through another national, state, regional or local cooperative, BradyPLUS affiliates are committed to discussing this with the agency and determining best path forward. If the customer would like to continue to use OMNIA over the other contract, BradyPLUS affiliates will offer the same pricing as the contract being compared but cannot allow an agency to use multiple contracts at the same time. This will only be done if the volume by product, annual Version January 12, 2024 Appendix B — OMNIA Partners Exhibits spend by agency and assortment are identical to the contract being compared. Furthermore, if the contract in comparison has differences in freight, min. service fees, etc., BradyPLUS affiliates would be able to add these into the order to make comparable to the best offer. 2.3 Sales Commitment Supplier commits to aggressively market the Master Agreement as its go to market strategy in this defined sector and that its sales force will be trained, engaged and committed to offering the Master Agreement to Public Agencies through OMNIA Partners nationwide. Supplier commits that all Master Agreement sales will be accurately and timely reported to OMNIA Partners in accordance with the OMNIA Partners Administration Agreement. Supplier also commits its sales force will be compensated, including sales incentives, for sales to Public Agencies under the Master Agreement in a consistent or better manner compared to sales to Public Agencies if the Supplier were not awarded the Master Agreement. BradyPLUS and its family of affiliates has decades of experience growing and marketing lead agent public sector national programs. BradyPLUS is very familiar with OMNIA partners and has 15 years+ experience working together through WAXIE Sanitary Supply, as well as other affiliates to help grow our contracts. We have and will continue to dedicate, educate and promote OMNIA Partners and this contract to our Sales Associates. BradyPLUS has used national cooperatives to serve as instrumental platforms that fuse the purchasing power of numerous public entities, thereby enabling them to secure more favorable pricing and terms through negotiation. Through active engagement with esteemed organizations like OMNIA, we leverage our expertise and comprehensive understanding of their procurement processes to provide highly cost- effective solutions. We have worked with public entities of various sizes and budgets, addressing their specific needs while adhering to regulatory compliance and industry standards. Our company's experience with cooperatives has enabled us to develop a range of products and services that cater to the diverse needs of this sector. 3.0 SUPPLIER RESPONSE Supplier must supply the following information for the Principal Procurement Agency to determine Supplier's qualifications to extend the resulting Master Agreement to Participating Public Agencies through OMNIA Partners. 3.1 Company A. Brief history and description of Supplier to include experience providing similar products and services. BradyPLUS, established in 2023, is the nation's premier specialty distribution company supplying customers with a diverse selection of essential products including facility care, food service disposables, packaging solutions. BradyPLUS has a robust infrastructure with over Version January 12, 2024 Appendix B — OMNIA Partners Exhibits 180 locations across the U.S., 6000 associates and 9+ million sq ft of warehouse space to service our customers. BradyPLUS and its growing family of Affiliates are strategically positioned to help businesses thrive through a multi -faceted approach to make facilities cleaner and people safer, every day. With 61 Affiliates and continuously growing we have combined annual sales of over $51B. Though BradyPLUS is a newly established company, the 61 affiliates that make up the company, have a long business history ranging from 20 to over 130 years of service in this industry. This history comes with a wealth of experience as long-time distributors of public sector clients. Our key deliverables to our public sector customers are contract compliance, competitive pricing, and a robust product offering. We pride ourselves on our ability to offer onsite solutions and services through our expert and seasoned sales team. WAXIE Sanitary Supply, one of 61 affiliates under the BradyPLUS' umbrella of companies was founded in 1945 and has carried a proud history of honoring our customers, communities, and family values. This attitude is embodied in our company motto: The Most Trusted Name in Clean. Since 1945. WAXIE has long been focused on our customers and prides ourselves on helping businesses keep their facilities cleaner, healthier, greener and safer. We are passionate about what we do and committed to delivering that passion to our customers. WAXIE Sanitary Supply has also had a long history with both Region 14 ESC, 8 years as a contract holder, and OMNIA, 13 years as a distributor of products under OMNIA contracts. Collectively through its affiliates, BradyPLUS has gained extensive experience working with public sector customers through national cooperatives such as OMNIA. We have successfully served numerous educational institutions, like Clemson University, University of Virginia and University of Oregon to understand the unique challenges they face and have tailored our products and services to meet their specific needs. Our engagement with public entities has been focused on providing comprehensive solutions that enhance the quality of their environments to the benefit of all that use public resources. We take pride in our ability to establish long-term partnerships with public entities, consistently providing high -quality products, reliable customer support, and innovative solutions. Our track record demonstrates our commitment to this sector and our ability to adapt to evolving demands in our rapidly changing and unpredictable industry landscape. B. Total number and location of salespersons employed by Supplier. BradyPLUS has 180 locations with 129 of those locations being distribution centers. These locations are represented on the map below are strategically placed nationally to best service our customers. Of our 6,000 associates, 1500 of those are Sales Associates. These sales reps are also located nationally and used to call on and service customers directly. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits • • r • •r • •00 t, C. Number and location of support centers (if applicable) and location of corporate office. BradyPLUS, through its affiliates has 129 support centers housed at each distribution center. Customer Service personnel are available to answer incoming calls and email during normal business hours. Each location has a local phone line that is routed to customer service personnel and based on the time zone and location of each center. BradyPLUS headquarters are located at 7055 S. Lindell Road Las Vegas, NV 89118. We also have a general phone line of 877-788-PLUS used to route customer requests. D. Annual sales for the three previous fiscal years. We do not disclose specific operating results for subsidiary operations. However, we do offer the opportunity for a call with the company's CFO to discuss broader financial results. a. Submit FEIN and Dunn & Bradstreet report. WAXIE's Enterprises, LLC FEIN: 94-2647607 DUNS Number: 29-142-577 Exhibit J: Dunn & Bradstreet report E. Describe any green or environmental initiatives or policies. BradyPLUS is committed to being a leader in promoting healthy, safe, clean, and sustainable work environments in the communities we serve. We've taken important steps to enhance our sustainability efforts, both internally and externally. Internally, we've converted several facilities to receive energy from solar panels, transitioned to LED lighting at some buildings to be more energy -efficient, right -sized our HVAC systems, saved water through drought - tolerant landscaping, and currently multiple buildings are LEED-Certified. From an external perspective, we've developed the Green Partner Support Program to help our customers achieve their sustainability goals in these key focus areas: Chemistry, Mechanization, Diversion, Entryways, Consumables, Conversation, Wellness, and Stewardship. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Green Cataloq BradyPLUS affiliates have clearly and systematically designated our Environmentally Preferable Product line. An example of this is through WAXIE Sanitary Supply and located in their WAXIE GPSO Green Partner SupportTM Sustainable Product Selection Guide found on WAXIE's website at https://online.flippingbook.com/view/98129748/. WAXIE's digital flipbook catalog highlights sustainable products from featured vendors (including the SOLSTA and KleenLine brand) and lists the Green Certifications with descriptions of each certification in the WAXIE GPSO section of the digital flipbook catalog. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Stewardship Green Partner Support WAXIE oft5Ts wmAtraGon and tools to Yelp you ixgxLrAwn reach its sustaanabtkly gam. Paamer -rrirh WAXIF to ;rnple- nnent and communicate tow envimnmersbl impact dewing p liq and training, and to trxk and meosusepenfarrnanrce metrics related to pxchamW bLtd%sand green spuOpecErtoe. In addition, labor can be more efficierlly allamted using wtirkloadxrg proryranrrs, and consultation con be pruAk d for tacilities laokimg 0 in-plelre.ra day deari4 Fa facili. Lies pursuing LEED�ceff cmtian, CIMS-fif3 cerhficafrion,A45HE STAIRS'° rating oFWELL certikMton, WAXIE has LEEO'" Accredited Proie�ls and CIMS-GB ISSA Certftation Eqeft on stafkto assist. star starts MD. a Green Cleaning Sate Srrr&y and Needs Analirj& CDYdJb AM WAW r3W119 LEDm Amwbwl RaWaeud GmuAHb n WAME Smltar} Suppy has LEER° Accralited PImfc corals on stuff to asz i t rnu with dx-aredilsandpireRqk4as ham the LEE YID green buidrig certtficotian .3ysrern sE}s iated vih clearing and maintaining your Lmility- S�ppon con be prated far a variAy of aspects of your LEER° prajiect, including: a cusioniaed Greet Cleaning Policy and Buitdmg Errteriorand tiardsmpe fofaaagernerAPlan; Sn,nstainable Cleaning Eri:ol=and kdatffi- ads and OmTiN Equipnent sofas on: training on best pracbm& green spent rercentatpe trwkurg and measurement for clearing products and equip -rent- Cunz!A Effectiventt A ssmerit; avyrrry' mating stem Edeudm and maintenance: waler etiident iodoar pdonbirag frtft and IiKlures consultation and selection; enrercy sav5hg lighting solution consultation and select : kng. cotrpmting and waste d1hersion program mnsuttatior, and selection; mod docuff-ent Cior. ar}d support. Your WA13E ,4nxAriA Cansultor can wGrk with yw to det3rrntne tt,6-- beast Wray tc Mvrt LEt` oonsulrmwa tax Greer, L-I.ining credrls and prffo nontes WAME Sanitary Su" can assist you with saving ersergy by Dmvertinig }+our night -tine caring activities b the day. Day Clewing is not meaty night cleaning done duly the day — by using the iatest cleaning t3chnckgy, wtaeh incoporatm soler dloT try and quiaimr eopment. many dearingjobs can now be perfoffn&d during the ft. Your WMEAomurn Gwowltaw can work with you to determine if a Davy Cleaning ainverstorr would be a goad frt for your facility. Da Cleaning can potentupy remim energy mvegs of up to M-2f)%- WAKE Web@Wmk provides you wM online access to Yoe Wb mubmt tot makes ordering yaw dezft &Wks and managing your deaniog sup- ply arc mot easier. In addition to prariang met cnrrbnb, product iuiomtatkmL SUG, purchaase tnimbry and red -tinge pdadust aidlaailtty and order setws. the onlirw catalog also highlights More muttoble cleaning product and egttom ew seletbim. Your WME Amount Carr;u tant cars assist pu with setting up a WebC Ark puFile to put Yleb&Mrk to wM for wu- WAXlEWbbOWMk1S2flvOMMMFMPbftrn for cnhne erde,,rg arx1 arxrunt C"5LfaAM WM MM GPS* Suite of rGJS WAVE Gf S'' Seite of foots are bull m help WAX s Aocrnmt C amiltants design and knplement a w swff�&t high perfcymanx {been wig Frogram for w_nr facility. 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These indrwdutds are cleaning industry experts- and can tie Oei dwowlinbd kwwLe t al LEEO LEED oertific-afion to help dmign ad impfernent a Green Clear�%g Ptagraun which can hefp cofflAx a to your LEEO pmjecl. W etty vm are pa vq a LEER t3 Dr u4 prWot- w wh,2lher your p qE ct is LED &+M. ED+C or ID-C. WME AP haste expertise to dtmrRie hraw a €reer! Cleaning Program —.n pmrmi* aontrbd1e. x Iease contort yU r blli VOXEADmm Qinsultag for mare details and to Iearn me m about ft poten&i support far yw project in order to de6emi►e law best to pmaeed. .iSMAakLablie Sites Develop a Bwlkq E6erior and FEerdsr;ape Management Plan aid Lhliae green cleaning and maiater-once prxffiem and mamdais to cia on the buildira ext:rc f ark free. Water Efficiency geftx indcar wabr use 1D rnM the minimum wbor plurrb�q future fbirg ehirienif?, and potantiairy exceed this taseline by uff2N rater oonserying tbnures in Etse resbwrn and implemmnling green cleaning procedures whk t ntknLm waster use. Energy & A lmosphere ♦mull energy mft LLD lighting and .onsidet mnrerdrg cIeaninci opermions f fmthedoryts the INV night Eg QNBNVeaaergy. MaterWs & Resaurces ie4e a sclid wasw rranagenrentplan vh kt c nsidlars grrgoing cmmffnabke�saLt as paper, plastic- glam. batnts, Ord and ioad waste, and implaemertt a pnxNam wlich addresses ccaati4 mend and tta Ana of diversion rats. !hdoaar Envirmmental Quality Revelgp a Green Cleaning Policy and flnplernent a high perfamance Gmn Gleaming Prrgaarn which util¢essuaamable charting "Lots, ap#rrerdandenllr 4 rris* systems. L-biblish perfarmmce metrics and inwpc?ro6e Coals which assist fn and hro ft green spend far cleaning produd purchases and mabdial eff nrene x drmarrauan P rsue any performance in the areas cf green spend tar eleanWq prcdjct purdmses and czackatdlectivenew- ark utilmea LFEDAPim yourprajer# tears foroperatieras arLd rnainte. tone. Or develop a Green GlB aping P'a%y for yoar project *&, it is in the r1sgn and anrtstruc- tan phaee. 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For me irrinrnrahm on Lll_ GFENG1.WID, please visit ~.rtemarrmnant DYWgreengrrard tilrl XIE has several UL GR0a4aVM DWYied pradu&— trnra wiiO b dwa se. xrift law Hnni�r9 -Pub ceanwN VDducts Your WANE AD eta !brrtcm wakWth you to da% T arad unplement a €ustvrnimd green dewft pri+ggan2 which trrdLdes u GREBUKID mtFed prod,r�s wwwwaxi=.com NM M-416£ Ver Online Orderinq for Green Products rD2021 Yi14?F SzbrySuppty BradyPLUS and our affiliates have several different web -based solutions to support sustainability, one such platform is Web@Work®, which also makes it easy to identify EPP products and 3rd party designations. For Example, all green cleaning solutions are grouped into a clearly marked section titled: "Green Cleaning" on the navigation bar at the left. Appendix B — OMNIA Partners Exhibits Environmentally Preferred Products (EPP) are identified in green, bold font and their specific third -party designation is delineated in the detailed product description. See screenshots below. 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Manufaau: e� hem'. 64620(RM..rfer rerltem: 17EV00 S'_ 4 42WNh PakSr_ 1 Ouil nControlPay 12L Equlpment > Fauip'—pl > Footl Sernce&Take-Out > KLEENLINE PRO VERSA 52 KLEENLIN--"-' - -ii NO KLEENLINE PRO VERSA 27 LI NO WAXIE VERSO QUICK CHANGE I re,eanin eClg > CORDED NOTOUCH CLEANING TOUCH TOOCHCLE.ANING CADDY POWER PACK WIWA MOUNT rl CADDY 5; 8205 578206 AND CHARGER H_Hygiene -y"- 5=7 Manuft' %7EVQTI ST9903 Manufacturer ltem'12EV00 L You are sc reen sharing —Hard Floor Care > Palk Sac ■� ■ Industrial Packaging ) ING4 Laundry&Kitchen P�ducis ) ON Liners aretl Receptacles ) Lotlging antl Amenities ) a a WANOFORKAIVACOMNIFLEk WAXIFGREEN SOLSTA 330 WAXIE-GREEN SOLSTA 343 WAXIE-GREEN SOLSTA 300 ORice Supply > 56B06T FRESH MIST LIQUID MICROBES RESTROOM CLEAN F R 3L 4/CS NONACID BATHROOM Martufattureritem'OFVW 3L41CS CLEANER 3L 4/CS 1030120 ",..... r.........e �.......,..... . ,._...._... t601t5 Mannfartnrrr lmm�W.C10f,2- 1030400 WAXIE-GREEN SOLSTA330 FRESH MIST LIQUID MICROBES 3 L41CS Browse All Categ" es I WAXIE-GREEN 10— 330 FRESH MIST LIQUID MICROBES jI Carper Care Y I 3L41CS 1 ChemKa!s > r Manufactu-erltem WEEMS_CASE 111 (leaning Tool ) Dilutko n Control > Equipment > Forllhy5upplies > Fool Ser &Take.uc > Green Cleaning > Product Information Hantl Hygiene WAXIE-Green SOLSTA330Fresh Mist Liquid Microbes ECOLOGO C(T)AIDIUL2792Certifieciand CACCcertified It Hal Floor Care > is a high peHormance actor cotdrol, degreasing cleani .- - _ _ . yYrvrtrnrraoiganlslrn trmmaril penetrate dirt buildup, grease and grime. Product attacks mr oders attheir source_ It is a concentrated, mans``ial Packaging > biodegradable,ri—h—rdous, liquid thatcanbe used on avarietyofsurfaces,such as —pets, 1p stains,trash Lanntlry KKrrrhen Pmdnax > bins, garbage containers, urinals and floor surfaces not harmed by water. Product can be applied by mop, brush, or spray mist out of a secondary bottle. Dilution ratio: 1-54. Each bottle makes 52 gallons; each case makes 206 gallons. 43L per case. SEPG reference number. 0145E3 — Additional Product Information Wil SULSTA Brochure > WAXIE Bioactive Products Brochure > 160115-WAXIE Spec Sheet > ingredients Disclosure Statement > Safety Data Sheet L,' 160115.pdf > Sustainabilitv in Marketinq BradyPLUS has developed training and educational material for customers focused on Appendix B — OMNIA Partners Exhibits sustainability and green cleaning methodology. See screenshots below from our affiliate WAXIE Sanitary Supply on how we have incorporated our green products into everyday facility cleaning and our customers' sustainability goals. https://info.waxie.com/green/commitment-to-sustainability Gnim G—in I Put:-5e-:, . 2a -ra a S1-- .areers Sea�C+ Two f, qF,IFlipbcok P B Pr d— . SDSL-tlup . No-T—h Soap D.�Pensers viw Now Qre 4.1Ir edier>� WAXIE-Green Products Fr--x.lo e� ce red.,c=_ poe�caal impaes c.r. h�rnar =1 �y WAXIE-Green Floor Cz- wuarpue npp,oxn �c nor,r rare Y Nww . https://www.bradyplus.com/jansan-waste-diversion https://www.bradyplus.com/jansan-waste-diversion Version January 12, 2024 iw�o�Racen w�c� lea�ing View N9w . Appendix B — OMNIA Partners Exhibits Zero Waste Checklist Zero Waste —Additional Resources C.ea W 9w EPA ..cw a.kC . Akan. b �ddl sal c�r� 4{P�^4 ma wat NIS Gees ror +r.Gi�i•itie Sl�lc d ��k�y a'+d fired'. aAilc r .� In""'�"'''3 f�wcrt b �ddl:ral P: m - b. - w a ha � 2po.hcd dw, Ia a 3.31od uc 9ox o% Lha x�a � rirdr� mde.ali�t lgwd= lwN m�q 11.1 e IooiYg � =1 po.r cThiFg who- dr.o7rnp ogs a ya 10 gd!»rg �aiorl, i�r�R 11G cn a�at �,+� �k la �7 *nh �i4 riA ar..o� rc�tsmhd5iilf Gem bascw ad apkm r eyy*is kh2t o enpc l r r k dart/ &m3 •M I PW SoPi Stardium's Smart Meet the Growing if a Century -old Re5tr043M SCOre5 Big Demand fpr 3PL in Stadium Achieved with Fans 2023 Zero Waste, You Can TOO Exhibit K. gps-brochure Exhibit L. WAXIE-Green-Floor-Care ES Additional Sustainabilitv Support BradyPLUS is now a proud gold sponsor of Healthy Green Schools and Colleges. This organization is committed to more sustainable educational campuses. Sponsors — Healthv Green Schools & Colleges Green Spend Reportinq► Some of our affiliates, such as WAXIE Sanitary Supply, can provide green spend reporting to our customers as needed or on a regular basis. This data is used to help our customers identify the products they buy today, show them the percentage of purchasing that has been identified as green and help make recommendations for a more sustainable way of cleaning. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Cko r W=L-:N" iGPA CMAS PS PROGRAM771 SANITARY SUPPLY� Top 25 oreen Iten•.s c MEM EO6NCK RWSMROOR1EgUrP :AIY.oRi C+11rNW6MPpq( 161602 r3rLr� OraFnPNAm3 CJ tA219.3r 16.77931 EQUIP PNXILAMNC. GOPME PAX PRO II QAH Yy907372 N*NLAOfi Ffi S"412 a— Ad"CM d 7A 513737.90 519.73780 HIND WAPOEOPAPM sUENUNE MkNU LCPA VJW PX 1A71On FOAM SW CR6L Jot 317411 GaM 2rd"C&OM CS 511.799.79 31i M79 UNER WAMOPNrO KLIENJNE 39x19 IS MIL 21.4CK 10%&CR PLAT AXK 4NER 1SWCA ro3076 GWP Cb3r Regenpraan RlmlCKm a 511 B4.13 511,83413 UNIX 1MA70E6KW KLUNUNE 4MCM 1.5 MIL SLACK 10% Kit R.P *D1 ONIR 10yCT 7030" WFSn Ot* RRq*0VWw@ FMAVM1 CS S2&54422 326.74622 uNM V"R11RAND KEMUNE4-WA7 LS ML BLACK IbM OCA FLAT PACK LINER MCS 70M Gann O&W RtgdmBlSa PAKUlim OS 119,6P1A7 519,691A7 AVER nMSERLY-OL RKCORPCrMTCW 6t1AE 3071 VtOVM M WkJU 1CWELS•12%BA FT Siam 6r iO RMyCarliRW CS SL1,33A.93 S2 nL" PAM 090FtWAW4K 10575 COMPACT CORE= HI -CAP 2'PLV 3ATN UM MPM 63M5T WMn 34"C44AW CS 5137.5SK.73 T13T.y$l.Tj PAPER GEDFApS WOK 26945 PACK FLUE U%W ORGAN! RML TOWEL 4" 130 635105 WFM us Party Cwv" CS SSA72A51 550.726d1 PAM GGCrG4 wXiFIC OM 0061OTMN 101N riN114 TOUCMLESS WA TWL&XIM PER CS 15M C' USDA NO USDA PICPPIFEPA D CS 573,403A6 312.40iA6 PAPER gMBERL-CLAPIK CO"ORA7rCq KC60077FA.O23103MKPmO7•`KMROUTCMLv-m6/1130 &MM &W A'6 Wry Cff0w CS S35AWAF 53WAS 3APEA 1m110E BR" 17EENUNE ESSENTIALS 20101-FLY H ff"TIPO1DTONEL ia2W PIONS On1e 3rd 0ury C.LHd a SU.142.16 SM142.16 PAM VG IQFA"Ohtq WAXrf BOX CLEAN & SM NC- TOUCH mlluR&ROLL rOWa %,W0 00956 C E L3711r PI vwvio * CS 511631M 511.62TZ W= E3, 9" 1GPA CMAS PS PROGRAM RAM TEST AC.., v,rz623 +zr3,yzo39 SANITARY SUPPLY—� PAOFR NLlip 516 r.019 L-K S10 ^ CHDA EWP. $27-130 ACCES, W512 CGP 11134 SAGA %"M SUM c+a3n C'w Hen 578vA1A. ONEP 5263M S101d73.93 36.45% PAPER Ram 5555-65w 60.59Y, I $943.38K 42.17% 35s1� LLILLILI 2023 52,236,935 51MML13.41 42.17% M+yuu 5346.512 S2t6,3S3A9 62.b69L Minh S52A161 5175,t17.p9 5A56% may Sd12.921 572.199-64 33L91% July St70A79 ST4.704.11 43.E2% 2C23 2423 M23 :023 2Q23 NNy M23 A— 20539* 2023 %-" FR6nwy Mwd. April ALQJV F. Describe any diversity programs or partners supplier does business with and how Participating Agencies may use diverse partners through the Master Agreement. Indicate how, if at all, pricing changes when using the diversity program. If there are any diversity programs, provide a list of diversity alliances and a copy of their certifications. BradyPLUS has an active program to seek out opportunities for redistribution and other functions by diverse companies, particularly those recognized by the Federal Government as service -related disabled veteran, small, women, or minority owned. BradyPLUS has many small businesses, women owned business, service disabled Version January 12, 2024 Appendix B — OMNIA Partners Exhibits veteran owned business, veteran owned business, minority owned business, as well as 8A and hub -zone operated business partners providing contracting, sales, and supplies. When we can, BradyPLUS affiliates also try to source from historically disadvantaged business enterprises as defined by federal requirements. This percentage has grown annually since we began tracking it and we are committed to increasing our participation with disadvantaged business enterprises moving forward. G. Indicate if supplier holds any of the below certifications in any classified areas and include proof of such certification in the response: a. Minority Women Business Enterprise ❑ Yes ® No If yes, list certifying agency: b. Small Business Enterprise (SBE) or Disadvantaged Business Enterprise (DBE) ❑ Yes M No If yes, list certifying agency: c. Historically Underutilized Business (HUB) ❑ Yes _N No If yes, list certifying agency: d. Historically Underutilized Business Zone Enterprise (HUBZone) ❑ Yes �N No If yes, list certifying agency: e. Other recognized diversity certificate holder ❑ Yes I No If yes, list certifying agency: H. List any relationships with subcontractors or affiliates intended to be used when providing services and identify if subcontractors meet minority -owned standards. If any, list which certifications subcontractors hold and certifying agency. None of our affiliates meet the minority -owned standards. See list of affiliates in our family of companies under BradyPLUS. Accurate Chemical Acquisitions, LLC American Paper & Supply Company Associated Paper ATRA Brady Industries Version January 12, 2024 MA55CO Millennium Packaging & Distribution Mission Janitorial Mooney General Paper !North American Appendix B — OMNIA Partners Exhibits Camden Bag & Paper Company Nevco Campbell Paper NEXTGEN Central Sanitary Supply North Bay Industries Cole Supply Co Northwoods Cole Supply Co. Penn Paper Datek, Inc PFS Sales DAYCON Penn Jersey Paper Delta Packaging Qualmax Detroit Chemical Royal Paper Elkins Wholesale Inc Southeastern Paper Group F&W Distribution LLC Sierra Supply & Packaging FPC Distribution Sigma Supply Gorm Inc. South Jersey Paper Products Rancho Janitorial Supplies Southern Janitor Supply GPMI Sunbelt H.C. Walterhoefer & Sons Swish White River Hill & Markes, Inc Topmost Chemical & Paper HT Berry Valley Janitorial Supply Hughes Enterprises Vasoking IFS - Individual FoodService Walter Industrial & Supply Janitor's Closet Waxie Sanitary Supply Janitor's Warehouse Weiss Bros. Johnston Supply YPV Distribution, Inc Knight Marketing KSS Enterprises A. Describe how supplier differentiates itself from its competitors. BradyPLUS and its family of Affiliates embody a vital component that sets us apart - the human element. We take great pride in our collaboration with established Affiliates, each boasting an impressive track record in our industry. With a combined business history spanning from 20 to over 130 years, our Affiliates bring invaluable experience as longstanding distributors to public sector clients. Throughout challenging periods including recessions, the oil crisis, the global financial crisis, and the COVID-19 pandemic, this strategic partnership has enabled us to harness vast knowledge and expertise, granting us a distinct competitive advantage in catering to our esteemed public sector customers. At BradyPLUS, we pride ourselves on our depth of expertise, providing tailored solutions and unwavering assistance to each of our valued customers. Our continued success is evident as customers consistently choose us, having experienced the tangible benefits firsthand through the strong relationships we have fostered. We show up every day, ready to work diligently on their behalf. Our commitment is reflected in our dedication to helping our customers achieve their goals. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits B. Describe any present or past litigation, bankruptcy or reorganization involving supplier. None C. Felony Conviction Notice: Indicate if the supplier a. X_ is a publicly held corporation and this reporting requirement is not applicable; b. is not owned or operated by anyone who has been convicted of a felony; or c. is owned or operated by and individual(s) who has been convicted of a felony and provide the names and convictions. D. Describe any debarment or suspension actions taken against supplier None 4.1 Distribution, Logistics A. Each supplier awarded an item under this solicitation may offer their complete product and service offering/a balance of line. Describe the full line of products and services offered by supplier. As a current incumbent of this contract, BradyPLUS affiliates have offered OMNIA Partner agencies a robust variety of products by hundreds of manufacturers and categories. We also expand far beyond the JanSan and Food Service Disposable world with an offering in packaging and promotional products. We pride ourselves in being on the forefront of innovative products and are continuously developing our own proprietary branding to offer alternatives to national brands. Our proprietary brands are consistent in quality while still offering customers everyday low cost. BradyPLUS plans to continue the efforts of WAXIE Sanitary Supply but on a larger national scale by offering OMNIA Partner agencies and Region 14ESC a comprehensive line of products for cleaning, maintenance, food service disposables and safety for all types of environments encountered in public sector facilities. BradyPLUS carries the largest national brands including 3M, Diversey, Ecolab, Spartan, Heritage, Inteplast/PITT, GOJO/Purell, HOSPECO, Supply Source (Impact), Georgia Pacific, Kimberly Clark, Essity, Nilfisk-Advance, Karcher/Windsor, National Super Service, ProTeam, ICE and Rubbermaid. OMNIA members will have access to over 40,000 catalog products and over 500,000 machine parts. By offering a large variety of products and system solutions, BradyPLUS affiliates provide our customers with the benefit of having the necessary product choices to outfit their buildings and facilities as they see fit. We have attached two links to examples of our virtual catalogs through WAXIE to show representation of our breath of products available through this contract. The first link is to our full line of products and the second link is to our Green Partner Support catalog, which focuses solely on our sustainability assortment. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits 0622 FLIPBOOK (flippingbook.com) https://online.flippingbook.com/view/98129748/ BradyPLUS affiliates provide the coordination of installation for dispensing products sold under this contract. Dispensers and installations are often provided directly from manufacturers or affiliate for toilet tissue, paper towels, hand care products and cleaning chemicals. BradyPLUS affiliates will provide a complete breakdown of all options available to customers so that they receive the best fit dispensers at the lowest acquisition and installation cost. Note that all available manufacturer's dispenser and installation programs will be made available to every customer. Manufacturers often provide dispensers and installation at low or no cost but will be dependent on refills purchased and size/scope of project. B. Describe how supplier proposes to distribute the products/service nationwide. Include any states where products and services will not be offered under the Master Agreement, including U.S. Territories and Outlying Areas. BradyPLUS buys directly from manufacturers and has inventory in over 100 locations nationally enabling us to provide timely delivery to customers across our footprint. We also have a robust fleet of trucks and drivers nationally to ensure delivery in a timely manner, serviced and delivered by one of our own employees. This allows us to provide consistent quality and meet customers' delivery expectations by having the same driver deliver on a regular basis. An example of this would be our ability to include customized delivery appointments, established delivery days and the ability to conduct dock deliveries. We work with our customers to determine best needs for delivery of products, and this translates into greater efficiencies and labor cost savings for our partners. In most instances freight is included in the price of the item and will be freight free when delivered on one of our trucks and within our delivery area. If an agency outside of our footprint wants to order from this contract, they can but it will incur freight charges. Any such locations would be disclosed and mutually agreed upon prior to any order shipments. Drop Ship — Though most of our products are delivered on our own fleet, some products will be delivered by a common carrier to a dock or use of a lift gate. Drop ship orders will most likely have an additional freight fee and will be negotiated between the customer and our local BradyPLUS affiliate. This will also include some special -order items and larger equipment. Drop ship orders will have longer lead times and will be communicated with the customer at the time the order is placed, and may provide updates as necessary should the delivery time change. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Emerqencv or Rush Deliveries — Emergency or rush deliveries requested by the customer that require special shipping and handling charges may be at the customer's expense, but only with prior approval. Emergency or rush shipping charges shall be added to an invoice as a separate line item. BradyPLUS strives to accommodate our customers' emergencies and does everything in our power to deliver a rush order the next business day after it is received. Although not the norm, expedited delivery can sometimes be accommodated via no -charge, same day deliveries. BradyPLUS does not anticipate the need for any emergency deliveries as a result of our error. However, should such a situation arise, BradyPLUS will cover the associated shipping and handling charges. Under no circumstances shall our affiliates increase their profit margin through shipping charges. Special Order items will be charged the actual freight incurred, if any. Orders for delivery outside our affiliates' normal delivery area are charged for the actual additional freight from the most cost-effective location. BradyPLUS and its affiliates are able to provide services for the Continental United States. WAXIE has facilities in Alaska. Customers in Alaska pay an additional fee of $0.40 per pound over the OMNIA price, for delivery on a WAXIE truck in Anchorage and Fairbanks. C. Describe how Participating Agencies are ensured they will receive the Master Agreement pricing; include all distribution channels such as direct ordering, retail or in-store locations, through distributors, etc. Describe how Participating Agencies verify and audit pricing to ensure its compliance with the Master Agreement. Pricing and compliance of the contract is managed by our National Account team. This team is responsible nationally for compliance on freight terms, min order fees, payments terms, core list and pricing. This team also does audits during the quarterly rebate to ensure correct pricing for all customers moving forward. Customers that enter the OMNIA program and purchase through our online platform are only provided the OMNIA pricing as a ceiling and can price be offered pricing below the max sell price but with system constraints pricing will not go above the contractual requirements of pricing by item. All pricing is managed by the National Account Team and customers don't have access to use of the program without going through the correct channel for setup. We will also provide price list and evaluations to all agencies upon request to ensure the contract is as expected with the customer upfront and before orders are placed. In the event that an agency would like to audit their pricing or orders, we can provide history sales with the pricing and quantity ordered at the time of purchase, this allows customers the ability to validate pricing from orders against the master price list for the contract. D. Identify all other companies that will be involved in processing, handling or shipping the products/service to the end user. Waxie's Enterprises, LLC (WAXIE) is a wholly owned subsidiary of BradyPLUS and as the incumbent for our current Region 14 OMNIA contract and bidding entity will be servicing this Version January 12, 2024 Appendix B — OMNIA Partners Exhibits contract. In addition to Waxie's Enterprises, LLC, all BradyPLUS affiliates will have the ability to utilize this contract to aid OMNIA members nationally in products and services offered. The list below contains our current affiliates but could expand through acquisition and will be noted on our website. Any acquisitions would also be eligible to service OMNIA customers through this contract. Accurate Chemical Acquisitions, LLC MASSCO American Paper & Supply Company Millennium Packaging & Distribution Associated Paper Mission Janitorial ATRA Mooney General Paper Brady Industries North American Camden Bag & Paper Company Nevco Campbell Paper NEXTGEN Central Sanitary Supply North Bay Industries Cole Supply Co Northwoods Cole Supply Co. Penn Paper Datek, Inc PFS Sales DAYCON Penn Jersey Paper Delta Packaging Qualmax Detroit Chemical Royal Paper Elkins Wholesale Inc Southeastern Paper Group F&W Distribution LLC Sierra Supply & Packaging FPC Distribution Sigma Supply Gorm Inc. South Jersey Paper Products Rancho Janitorial Supplies Southern Janitor Supply GPMI Sunbelt H.C. Walterhoefer & Sons Swish White River Hill & Markes, Inc Topmost Chemical & Paper HT Berry Valley Janitorial Supply Hughes Enterprises Vasoking IFS - Individual FoodService Walter Industrial & Supply Janitor's Closet Waxie Sanitary Supply Janitor's Warehouse Weiss Bros. Johnston Supply YPV Distribution, Inc Knight Marketing KSS Enterprises E. Provide the number, size and location of Supplier's distribution facilities, warehouses and retail network as applicable. Version January 12, 2024 AnnPndix R — OMNIA PartnPrG l=xinihitq Affiliate Name Address City Stat Zip Total e Building SF Accurate Chemical 731 W Fairmont Dr Tempe AZ 852 28,080 Acquisitions, LLC 83 Accurate Chemical 101 Airpark Rd. Cottonwood AZ 863 1,753 Acquisitions, LLC 26 Accurate Chemical 3830 E. 44th St. #502 Tucson AZ 857 750 Acquisitions, LLC 13 Accurate Chemical 15934 Downey Ave. Paramount CA 907 4,400 Acquisitions, LLC 23 Accurate Chemical 677 Anita Street Chula Vista CA 919 4,800 Acquisitions, LLC 11 Accurate Chemical 5641 E. 56th Ave. C....... ....e City CO 800 4,400 Acquisitions, LLC 22 Accurate Chemical 809 Levee Drive Suite D Manhattan KS 665 6,500 Acquisitions, LLC 03 Accurate Chemical 2901 S. Highland Dr. Las Vegas NV 891 4,800 Acquisitions, LLC 09 Accurate Chemical 1705 Silverton Rd. NE Suite 2 Salem OR 973 2,050 Acquisitions, LLC 01 Accurate Chemical 16711 Hollister St. Houston TX 770 3,000 Acquisitions, LLC 66 Accurate Chemical 1228 Corner Way Blvd San Antonia TX 782 4500 Acquisitions, LLC 19 American Paper & Supply 10 Industrial Road Carlstadt NJ 070 73,000 Company 72 Associated Paper 1202 Royal Drive Conyers GA 300 50,906 94 Associated Paper 1031 Franke Industrial Dr Augusta GA 309 7,500 09 ATRA 5144 West Hurley Pond Road Farmingdale NJ 772 5,000 7 ATRA 220 West Parkway (Unit 6 & 7) Pompton Plains NJ 744 16,000 4 Brady Industries 4422 South 38th Place Phoenix AZ 850 59,914 40 Brady Industries 3325 N. 19th Avenue Phoenix AZ 850 6,645 15 Brady Industries 5198 West Chinden Blvd Garden City ID 837 25,316 14 Brady Industries 1200 Hampton Park Blvd Ste 200 Capitol Heights MD 207 35,475 43 Brady Industries 2905 Inland Street Farmington NM 874 4,000 01 Brady Industries 150 Greg Street Ste 106 Sparks NV 894 26,895 31 Brady Industries 7055 Lindell Road Las Vegas NV 891 196,000 18 Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Brady Industries 5655 West 300 South Salt Lake City UT 841 56,000 04 Brady Industries 8600 San Matero Blv NE Suite 180 Albuquerque NM 871 49,504 13 Camden Bag & Paper 200 Connecticut Drive,Ste 2 Burlington NJ 801 85,418 Company 6 Campbell Paper 2117 Franklin Drive Ft. Worth Texas TX 761 39,000 06 Central Sanitary Supply 4730 Armstrong Road Bakersfield CA 933 22,500 13 Central Sanitary Supply 416 North Ninth Street Modesto CA 953 43,560 50 Central Sanitary Supply 1149 West Nielsen Ave Fresno CA 937 45,000 06 Cole Supply Co 2750 Maxwell Way Fairfield CA 945 88,868 34 Cole Supply Co. 2855 Contra Costa Blvd Pleasant Hill CA 945 4,000 23 Datek, Inc 4007 Richards Rd. North Little Rock AK 721 25,003 17 DAYCON 4207 Forbes Blvd Lanham MD 207 6,789 06 DAYCON 1632 Sulphur Spring Rd. Halethorpe MD 212 3,600 27 DAYCON 5330 Marinelli Rd Rockville MD 208 7,000 52 DAYCON 16001 Trade Zone Ave., Upper Marlboro MD 207 170,000 74 DAYCON 16001 Trade Zone Ave., Upper Marlboro MD 207 20,000 74 DAYCON 10404 Lakeridge Pkwy. Suite 600 Ashland VA 230 16,000 05 DAYCON 5701 General Washington Drive, Suite G, Alexandria VA 223 6,964 Alexandria 22312 12 DAYCON 4080 Walney Road Chantilly VA 201 6,869 52 Delta Packaging 501 Gulf South Drive Flowood MS 392 16,000 32 Delta Packaging 500 Gulf South Drive Flowood MS 392 53,000 32 Detroit Chemical 6990 Murthum Ave Warren MI 489 20,610 02 Elkins Wholesale Inc 140 Legacy Park Drive Pearl MS 392 25,000 08 Elkins Wholesale Inc 803 S Magnolia Street Laurel MS 394 19,100 40 F&W Distribution LLC 7005 Tujunga Ave North Hollywood CA 916 34,452 05 FPC Distribution 6630 Amberton Drive Elkridge MD 210 72,535 75 Version January 12, 2 )24 Appendix B — OMNIA Partners Exhibits Gorm Inc. 905 North Wineville Rancho Janitorial Supplies 905 North Wineville GPMI 190 S. McQueen Rd H.C. Walterhoefer & Sons 2331 Washington Blvd Hill & Markes, Inc 1997 State Highway 5S HT Berry 50 North Street Hughes Enterprises 2151 Green Lane IFS - Individual FoodService IFS - Individual FoodService IFS - Individual FoodService Janitor's Closet Janitor's Warehouse Johnston Supply Johnston Supply Johnston Supply Johnston Supply Knight Marketing KSS Enterprises KSS Enterprises KSS Enterprises KSS Enterprises KSS Enterprises KSS Enterprises KSS Enterprises KSS Enterprises Version January 12, 2024 5400-5496 Lindbergh Lane 5350-5380 Lindberg Lane 5300-5348 Lindberg Lane 4183 East Hillsborough 3910 Gattis School Road 2 Eagle Drive 2121 West Genesee Street Road 58 Columbous Street 12075 Harley Club Drive 46-50 54th Ave 208 E Sample St 16828 Hayes St 410 44th St SW a 1366 Heights view Dr 132 W Pearl St 3251 South Dr m 129 3170 Christy Way Suite 4 1012 Ken-O-Sha Industrial Dr SE Ontario Ontario Gilbert Baltimore Amsterdam Canton Levittown Bell Bell Bell Tampa Round Rock Auburn Auburn Auburn Ashland M aspeth South Bend Grand Haven Grand Rapids Houghton Lake Heights Jackson Sault Ste. Marie Saginaw Grand Rapids CA 917 64 CA 917 64 AZ 852 33 MD 212 30 NY 120 10 MA 202 1 PA 190 57 CA 902 01 CA 902 01 CA 902 01 FL 336 10 TX 786 64 NY 130 21 NY 132 01 NY 132 01 VA 230 05 NY 113 78 IN 466 01 MI 494 17 MI 495 48 MI 486 30 MI 492 01 MI 497 83 MI 486 03 MI 495 08 47000 47000 87,726 40,000 130,158 100,000 80,266 307,101 66,500 66,500 6,900 17,500 130,000 30,000 5,000 50,221 25,000 5,000 2,000 9,953 4,000 12,000 3,000 4,500 31,000 Appendix B — OMNIA Partners Exhibits KSS Enterprises 4600 James Savage Rd KSS Enterprises 1601 Steele Ave SW KSS Enterprises 46001 Five Mile Rd KSS Enterprises 39133 Webb Dr KSS Enterprises 5053 Sports Dr KSS Enterprises 4644 U.S. 31 N KSS Enterprises 2861 U.S. 31 N KSS Enterprises KSS Enterprises KSS Enterprises MASSCO MASSCO MASSCO ►�Si.11Fj Millenium Packaging & Distribution Millenium Packaging & Distribution Millennium Packaging & Distribution Millennium Packaging & Distribution Mission Janitorial Mooney General Paper North American North American Nevco NEXTGEN North Bay Industries Version January 12, 2024 Kalamazoo Storage Building 422 Bacon St 5405 Telegraph Rd 551 East 77th St 1200 Erie Street 2401 South Council Road 2604 N Hemlock Circle 4829 Eisenhauer Road Ste 805 10634 Tanner Road Ste 100 2400 East 20 1510 Cornerway Blvd 9292 Activity Road 1451 Chestnut Ave 2101 Claire Court NA Chicago NA 3PL 7695 South 5th Ave 11 Norfolk Street 5004 Dowdel Ave Midland Grand Rapids Plymouth Westland Kalamazoo Traverse City Alanson Kalamazoo Dayton Toledo North Park City Kansas City Oklahoma City Broken Arrow San Antonio Houston Arlington San Antonio San Diego Hillside Glenview Chicago Pocatello Mansfield Rohnert Park MI 486 42 MI 495 07 MI 481 70 MI 481 85 MI 490 09 MI 496 85 MI 497 06 MI 490 09 OH 454 02 OH 436 12 KS 671 47 MO 641 16 OK 731 28 OK 740 12 TX 782 18 TX 770 41 TX 760 18 TX 782 19 CA 921 26 NJ 720 5 IL 600 25 ID 832 04 MA 204 8 CA 949 28 14,700 62,950 23,500 35,000 86,000 40,000 7,000 7,000 45,000 34,500 61,136 35,922 38,100 25,056 73,142 89,060 89,000 44,000 40,320 64,645 270,000 10,000 83,592 89,896 Appendix B — OMNIA Partners Exhibits Northwoods 4415 S Taylor Dr Sheboygan WI 530 36,712 81 Penn Paper 215 Vine St Scranton PA 185 125,000 01 Penn Paper 225 Vine St. Scranton PA 185 03 Penn Paper Rear Vine Ste Parking Lot Scranton PA 185 03 PFS Sales 4701 Beryl Road Raleigh NC 276 33,000 06 Penn Jersey Paper 9101 Yellow Brick Road Rosedale MD 212 48,145 37 Penn Jersey Paper 9355 Blue Grass Road Philadelphia PA 191 255,000 14 Qualmax 60 Grant Avenue Carteret NJ 700 40,755 8 Royal Paper 7799 Marathon Drive Livermore CA 945 16,000 50 Royal Paper 10232 Palm Drive Santa Fe Springs CA 906 60,067 70 Royal Paper 1319 Alvarez Road Suite 110 Jacksonville FL 322 18,000 18 Royal Paper 3701 South 20th Avenue Unit 100 Dallas Fort Worth TX 760 30,344 39 Royal Paper 16245 West Beloit Road New Berlin WI 531 28,312 51 Southeastern Paper Group 3850 Port Jacksonville Parkway Jacksonville FL 322 78,361 26 Southeastern Paper Group 7080 Havertys Way Lakeland FL 338 80,000 05 Southeastern Paper Group 4040 S. State Road 7, Suite 100 Dania Beach FL 333 75,592 14 Southeastern Paper Group 625 GA Why Vidalia GA 304 70 Southeastern Paper Group 1626 Liberty Expressway Albany GA 317 5,000 05 Southeastern Paper Group 2400 Sullivan Road College Park GA 303 420,000 37 Southeastern Paper Group 6201 Corporate Park Drive Brown Summit NC 272 225,000 14 Southeastern Paper Group 50 Old Blackstock Road Spartanburg SC 293 262,000 01 Southeastern Paper Group SEPG Trailers of Storage in SEPG Spartanburg Spartanburg SC 293 01 Sierra Supply & Packaging 14174 Highway 31 Tyler TX 757 15,000 09 Sigma Supply 810 South 28th Street Van Buren AR 729 100,000 56 Sigma Supply 5000 Burrough Road Fort Smith AR 729 90,000 16 Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Sigma Supply 824 Mid America Blvd Hot Springs AR 719 138,000 13 Sigma Supply 301 Mid America Blvd Hot Springs AR 719 102,000 13 Sigma Supply 3770 Malvern Road Hot Springs AR 719 50,000 01 Sigma Supply 7701 Industry Drive North Little Rock AR 721 43,000 17 Sigma Supply 1201 Highway 49B Paragould AR 724 30,000 50 Sigma Supply 4020 McCollum Court Louisville KY 402 18 Sigma Supply 7199 Al Bourland Drive Shreveport LA 711 105,000 29 Sigma Supply 274 Nelson St Hurlock MD 216 43 Sigma Supply 1 Sigma Drive Lake Cormorant MS 386 198,000 41 Sigma Supply 2001 Nicholas St Omaha NE 681 02 Sigma Supply 2821 N. Marion Drive Suite 101 Las Vegas NV 891 79,486 15 Sigma Supply 11301 Partnership Drive, Suite B Oklahoma City OK 731 37,620 31 Sigma Supply 8831 East Pine Street Tulsa OK 741 80,000 15 Sigma Supply 845 Rosewood Drive Columbia SC 292 79,000 01 Sigma Supply 1111 Cecil Road Florence SC 295 55,000 01 Sigma Supply 1 Averitt Express Dr Nashville TN 372 11 Sigma Supply 2020 Greens Road Houston TX 770 41,004 32 Sigma Supply 1249 Avenue R Grand Prairie TX 750 33,000 50 Sigma Supply 1414 West Carrier Parkway Grand Prairie TX 750 110,000 50 Sigma Supply 12758 Gambusino El Paso TX 799 38 Sigma Supply 949 West Oakdale Rd Grand Prairie TX 750 50 Sigma Supply 1806 Richmond HWY Richmond VA 232 24 South Jersey Paper 2400 Industrial Way Vineland NJ 836 75,000 Products 0 Southern Janitor Supply 34 East Court West Melbourne FL 329 29,894 04 Sunbelt 5299 W. Center Street Jasper IN 475 56,000 46 Version January 12, 2 )24 Appendix B — OMNIA Partners Exhibits Sunbelt 149 West Egg Farm Johnsonville SC 295 66,723 55 Swish White River 7826 Park Place York SC 297 25,558 45 Swish White River 160 South Turnpike Road Wallingford CT 649 3,000 2 Swish White River 1118 Route 14 Hartford VT 500 47,000 1 Swish White River 1366 Marshall Ave Williston VT 549 4,000 5 Topmost Chemical & Paper 3394 Winchester Road Memphis TN 381 43,764 18 Valley Janitorial Supply 400 S. Second Street Hamilton OH 450 37,252 11 Valley Janitorial Supply 401 S 3rd Street Hamilton OH 450 11 Vasoking C. 5 Nte 805, Cd Industrial 22444 Tijuana BC 69,000 Walter Industrial & Supply 495 East 62nd Ave Ste 200 Denver CO 802 38,378 16 Waxie Sanitary Supply 975 Van Horn Road Fairbanks AK 997 3,200 01 Waxie Sanitary Supply 4005 Spenard Road Anchorage AK 995 17,900 17 Waxie Sanitary Supply 355 South Euclid Avenue Tucson AZ 857 7,400 19 Waxie Sanitary Supply 4136 East McDowell Road Mesa AZ 852 100,677 15 Waxie Sanitary Supply 72-080 Woburn Court Thousand Palms CA 922 5,904 76 Waxie Sanitary Supply 2421 Del Monte Street West Sacramento CA 956 72,000 91 Waxie Sanitary Supply 419 Nelo Street Santa Clara CA 950 5,525 54 Waxie Sanitary Supply 9353 Waxie Way San Diego CA 921 114,318 23 Waxie Sanitary Supply 3220 South Fairview Street Santa Ana CA 927 78,517 04 Waxie Sanitary Supply 905 North Wineville Ontario CA 917 138,638 64 Waxie Sanitary Supply 901 North Canyons Parkway Livermore CA 945 82,550 50 Waxie Sanitary Supply 198 East Ross Road El Centro CA 922 6,100 43 Waxie Sanitary Supply WAXIE 16x Sea Containers San Diego CA 921 23 Waxie Sanitary Supply 2180 Victor Place Colorado Springs CO 809 8,256 15 Waxie Sanitary Supply 1910 North Gun Club Road Aurora CO 800 61,611 19 Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Waxie Sanitary Supply 1359 E. Commerce Way Idaho Falls ID 834 8,600 01 Waxie Sanitary Supply 6663 S. Eisenman Boise ID 837 10,368 16 Waxie Sanitary Supply 9180 East 35th Street North Wichita KS 672 51,212 26 Waxie Sanitary Supply 277 East Pilot Road Las Vegas NV 891 39,746 19 Waxie Sanitary Supply 4772 NE 190th Lane Gresham OR 972 11,082 30 Waxie Sanitary Supply 5107 West 1730 South Salt Lake City UT 841 86,881 04 Waxie Sanitary Supply 18314 80th Place South Kent WA 980 79,560 32 Waxie Sanitary Supply 3808 N. Sullivan Road Spokane Valley WA 992 4,000 16 Waxie Sanitary Supply 321 N Old Highway 91 Hurricane UT 847 37 Weiss Bros. 18038 Oak Ridge Drive Hagerstown MD 217 72,000 40 YPV Distribution, Inc 825 E 26th Street LaGrange Park IL 605 156,000 26 4.2 Marketing and Sales A. Given the public nature of the solicitation and contract, OMNIA Partners makes solicitation and contract documentation, including pricing documents, available on its website so Participating Public Agencies may easily conduct their due diligence. Describe any portions of the response that should not be available on the website and why those portions should not be available. BradyPLUS B. Provide a detailed ninety -day plan beginning from award date of the Master Agreement describing the strategy to immediately implement the Master Agreement as supplier's primary go to market strategy for Public Agencies to supplier's teams nationwide, to include, but not limited to: i. Executive leadership endorsement and sponsorship of the award as the public sector go -to -market strategy within first 10 days ii. Training and education of Supplier's national sales force with participation from the Supplier's executive leadership, along with the OMNIA Partners team within first 90 days C. Provide a detailed ninety -day plan beginning from award date of the Master Agreement describing the strategy to market the Master Agreement to current Participating Public Agencies, existing Public Agency customers of Supplier, as Version January 12, 2024 Appendix B — OMNIA Partners Exhibits well as to prospective Public Agencies nationwide immediately upon award, to include, but not limited to: i. Creation and distribution of a co -branded press release to trade publications ii. Announcement, Master Agreement details and contact information published on the Supplier's website within first 90 days iii. Design, publication and distribution of co -branded marketing materials within first 90 days iv. Commitment to attendance and participation with OMNIA Partners at national (i.e. NIGP Annual Forum, NPI Conference, etc.), regional (i.e. Regional NIGP Chapter Meetings, Regional Cooperative Summits, etc.) and supplier -specific trade shows, conferences and meetings throughout the term of the Master Agreement V. Commitment to attend, exhibit and participate at the NIGP Annual Forum in an area reserved by OMNIA Partners for partner suppliers. Booth space will be purchased and staffed by Supplier. In addition, Supplier commits to provide reasonable assistance to the overall promotion and marketing efforts for the NIGP Annual Forum, as directed by OMNIA Partners. vi. Design and publication of national and regional advertising in trade publications throughout the term of the Master Agreement vii. Ongoing marketing and promotion of the Master Agreement throughout its term (case studies, collateral pieces, presentations, promotions, etc.) viii. Dedicated OMNIA Partners internet web -based homepage on Supplier's website with: • OMNIA Partners standard logo; • Copy of original Request for Proposal; • Copy of Master Agreement and amendments between Principal Procurement Agency and Supplier; • Summary of Products and pricing; • Marketing Materials • Electronic link to OMNIA Partners' website including the online registration page; • A dedicated toll -free number and email address for OMNIA Partners 90-Dav Marketinz Strate2v Phase I - Days 0-45 days • Creation and distribution of a co -branded press release to trade publications • Announcement, contract details and contact information published on BradyPLUS website https://www.bradvr)lus.com/omnia-partners Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Share contract details with BradyPLUS affiliates and suppliers • Schedule roll -out meetings to discuss contract details and expectations. • New product and pricing schedules shared with all Sales, Management, Customer Service, National Accounts, etc. • Design, publication, and distribution of co -branded marketing materials. • Add marketing materials, as they become available, to OMNIA Partners microsite • Meet and discuss strategy and execution of new contract with our Business Development Partner • Update the OMNIA ISO team on updates and scope of contract as well as a new distributor listing by state. Phase H - Days 45-90 and bevond Add marketing materials, as they become available, to OMNIA Partners microsite for BradyPLUS. Commitment to attend and participate with OMNIA Partners at national (i.e. NIGP Annual Forum, NPI Conference, etc.), regional (i.e. Regional NIGP Chapter Meetings, Regional Cooperative Summits, etc.) and supplier -specific trade shows, conferences and meetings throughout the term of the Master Agreement. Commitment to attend, exhibit and participate at the NIGP Annual Forum in an area reserved by OMNIA Partners for partner suppliers. Booth space will be purchased and staffed by the supplier. In addition, supplier commits to promote and marketing OMNIA Partner's contract at tradeshows and conferences both regionally and nationally. • Work with OMNIA sales team to establish target customers. • Set up work with days with OMNIA sales organizations for target agencies to schedule joint sales calls. • Establish one year marketing calendar with supplier partners for promos to target customers and seasonal needs. • Review new contract details with existing agencies and PPA customers. • Ongoing commitment to aggressively market and promote the master agreement. • Participating Public Agencies, existing BradyPLUS Public Agency customers, as well as prospective Public Agencies nationwide throughout Master Agreement's term. This includes case studies, collateral pieces, presentations, promotions, etc. • Look at targeting current public sector customers that are not utilizing cooperatives today • Look at targeting new customers in untapped markets using our Power BI tools, target lists and OMNIA Connect. * Add marketing materials, as they become available, to OMNIA Partners microsite for BradyPLUS. This contract has been and will be our primary go -to -market strategy for public sector. The BradyPLUS Affiliates will work together with OMNIA Partners to focus on end user calls, strategy planning, and additional training. The experience of our sales team will allow us to hit the ground running and reduce ramp -up time. Exhibit M: OMNIA Partners Sell Sheet Tarqet activities onqoinq throuqhout the vear Version January 12, 2024 Appendix B — OMNIA Partners Exhibits • Training module (Bootcamp 101) for our sellers both in cooperative use and the OMNIA contract • Virtual trainings provided to all sales on the OMNIA connect tool with each Sales Associate, Sales Administrator, Management and Customer Service having individual access to the tool. • Multiple marketing campaigns throughout the year with suppliers to targeted agencies. • Participate in OMNIA Connections as well as national events such as NIGP. • Conduct business reviews with OMNIA and Region 14ESC to ensure continued alignment on growth and strategy throughout the year. • Engage suppliers resulting in targeted sales activities and specific marketing campaigns. • "C" level engagement ongoing. • Share best practices among our 1500 sellers. • Look at targeting new customers in untapped markets using our Power BI tools, target lists and OMNIA Connect. D. Describe how Supplier will transition any existing Public Agency customers' accounts to the Master Agreement available nationally through OMNIA Partners. Include a list of current cooperative contracts (regional and national) Supplier holds and describe how the Master Agreement will be positioned among the other cooperative agreements. BradyPLUS continuously looks at ways to provide additional value and savings to our customers. We also find huge value in ensuring that our customers are adopting a national cooperative that prides itself on its lead agencies and the solicitation process. We will therefore always offer this contract as our go to strategy and transition customers to this contract when it is in their best interest and within their individual policies and procedures. BradyPLUS can offer significant experience marketing this contract as well as transitioning accounts to OMNIA. Our sales team has extensive knowledge on OMNIA and national cooperatives and uses this contract in discussions regularly with customers on how to procure products. Today BradyPLUS services over 5,000 public sector customers with over 15,000 Ship -to locations on this contract and it is the single largest contract we have available today. We participate in national cooperatives, regional cooperatives, and state contracts. BradyPLUS has been competitively awarded and very successfully implemented JanSan contracts with the States of Utah, South Carolina, Georgia, Oregon, Washington, Utah, Alaska, CMAS, Nevada and Arizona, Massachusetts. We also have cooperative contracts with Mohave, 1 GPA, and NASPO as well as regional educational cooperative agreements with MISBO, North County Consortium, IPHEC, and FCCC. We strategically pick contracts to participate in based on scope of products or procedures/policies of our agencies that can often require contracts to have specific requirements. E. Acknowledge Supplier agrees to provide its logo(s) to OMNIA Partners and agrees Version January 12, 2024 Appendix B — OMNIA Partners Exhibits to provide permission for reproduction of such logo in marketing communications and promotions. Acknowledge that use of OMNIA Partners logo will require permission for reproduction, as well. BradyPLUS understands and will compile with request. F. Confirm Supplier will be proactive in direct sales of Supplier's goods and services to Public Agencies nationwide and the timely follow up to leads established by OMNIA Partners. All sales materials are to use the OMNIA Partners logo. At a minimum, the Supplier's sales initiatives should communicate: i. Master Agreement was competitively solicited and publicly awarded by a Principal Procurement Agency ii. Best government pricing iii. No cost to participate iv. Non-exclusive BradyPLUS understands and will compile with request. G. Confirm Supplier will train its national sales force on the Master Agreement. At a minimum, sales training should include: i. Key features of Master Agreement ii. Working knowledge of the solicitation process iii. Awareness of the range of Public Agencies that can utilize the Master Agreement through OMNIA Partners iv. Knowledge of benefits of the use of cooperative contracts BradyPLUS understands and will compile with request. H. Provide the name, title, email and phone number for the person(s), who will be responsible for: i. Executive Support Jeff Roberts, Chief Revenue Officer ieff. robe rts(cDe nvovsol utio n s. com (858) 292-8111 x 600 Steve Thomas, Executive VP — National Accounts Steve.thomas(a)envovsolutions.com (858) 292-8111 x 620 Version January 12, 2024 Appendix B — OMNIA Partners Exhibits ii. Marketing Ian Gresham, Chief Marketing Officer Ian.areshamCcDenvovsolutions.com (216) 318-2179 Trent Fitzgerald, Director of Brand and Media Communications trent.fitzgerald@envoysolutions.com (858) 292-8111 x 782 iii. Sales Amanda Parent, Senior Director of National Accounts, Public Sector amanda.parent(abenvovsolutions.com (619) 606-6100 Michael Gregus, Director of National Accounts, Public Sector, West Michael.gregus@envoysolutions.com (858) 239-8997 Tina Woods, Manager of National Accounts, Public Sector, Northeast/Mid-Atlantic Tina.woods(@envovsolutions.com Bianca Lopez, Manager of National Accounts, Public Sector, Central Bianca. Lopez(@envovsolutions.com iv. Sales Support Gretzen Perez, National Accounts Specialist Gretzen.perez@envoysolutions.com (858) 300-2879 Greg Jones, National Account Manager — Specialist preq.iones(cDenvovsolutions.com (858) 292-8111 Ext. 626 V. Financial Reporting Gretzen Perez, National Accounts Specialist Gretzen.perez@envoysolutions.com (858) 300-2879 Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Greg Jones, National Account Manager — Specialist areq.iones(abenvovsolutions.com (858) 292-8111 Ext. 626 vi. Accounts Payable *Each affiliate has their own Accounts Payable department that will handle invoicing. vii. Contracts Amanda Parent, Senior Director of National Accounts, Public Sector amanda.parent@envoysolutions.com (619) 606-6100 I. Describe in detail how Supplier's national sales force is structured, including contact information for the highest -level executive in charge of the sales team. Commercial I Go -forward structure Mika Midas Mark PhillipsJE;c Tim Hill Brridl Furia Jr. Ryan Banks RVP, West RVP MountainRVP, Central RVP, Northeast II Southeast Lee Jackson! San ❑ Eric Frei I Arizona,Deyerler 1 Illinois, om oug a Wendy Jackson I Santa Ana, Royal NevadaSeaway, YPV Pennsylvania & Penn Carolinas Paper ll ma An erson/ Kevin GraylArneri�an Dan Bauer) Colorado,erry Schaller) Be. Westmoreland lGP, Ontario, Paim Springs, Paper, Knight Mktg, AT Ranrhn New MexicoWisconsin s OuaamaKAL•AR,iN•MI, LA Tii1fany c oug en Greg Taylor / Utah,tasiak! Michig` Howard Cohen / oa Irils,, Weiss,Capital HeigMs,Smith/ Florida San Jose Idaho Ohin bz } .C. Walterh❑efer Hick Jones! PNW - [TBD] I Mcon ashington, Oregon, Tommy Cash!m McDonough' Alaska Oklahoma, K, NVISION General ris Martini / Central, Fishman, Cole, MSM, Jacob Willis Mike May / Johnston Armstrong L4 21 Sales Managers 18 Sales Managers 12 Sales Managers 22 Sales Managers 11 Sales Managers 5 Sales Managers I. Explain in detail how the sales teams will work with the OMNIA Partners team to implement, grow and service the national program. BradyPLUS's family of Affiliates bring diverse perspectives to cooperative contracts that foster innovation and creativity to help drive success. Participating Agencies will Version January 12, 2024 Appendix B — OMNIA Partners Exhibits have access to familiar local expertise through our Affiliates, which enables greater responsiveness to a new cooperative contract. Through collaboration, combining expertise and sharing resources, BradyPLUS delivers the level of control and flexibility required to be agile and adaptable to grow and service a national program. J. Explain in detail how Supplier will manage the overall national program throughout the term of the Master Agreement, including ongoing coordination of marketing and sales efforts, timely new Participating Public Agency account set- up, timely contract administration, etc. BradyPLUS' Senior National Accounts Director, along with the National Accounts Director and Managers, will generate target lists with location and department level detail, using BI software in conjunction with OMNIA Connect Tool. BradyPLUS Senior Director of National Accounts will schedule launch meetings at BradyPLUS distribution centers, within 30 days of award, to share target information, and to introduce BradyPLUS sellers to OMNIA Partners sellers. Sellers can coordinate schedules to either create joint sales calls or to divide workload, as appropriate. Efforts will be tracked within BradyPLUS via CRM software. BradyPLUS Senior Director of National Accounts will maintain regular communication with OMNIA Partners' Partner Development to monitor and direct continued efforts. Our Affiliate sales reps will be trained to align with an OMNIA seller and the team then identifies targets to pursue in their local markets. This practice of targeting opportunities in the local market provides direction to the sellers to pursue relevant opportunities with significant upside. BradyPLUS will coordinate our targeting activities with supplier partners who assist in developing co -branded marketing pieces. All sellers are held responsible for reporting back results against their target list. Marketing campaigns are held at various times over the course of the year to reflect market opportunities for specific products. BradyPLUS and WAXIE have been long-time partners of OMNIA contracts. The Senior Director for BradyPLUS already has monthly meetings with OMNIA to discuss strategy, training, etc. for growth. BradyPLUS has previously participated in several OMNIA events to include OMNIA connection, this helped us better connect with all levels of the OMNIA sales team as well as leadership to drive strategy. We also hold a meeting yearly to discuss direction of sales on the contract, how to better connect and interact with OMNIA departments and learn new techniques for growing together. In the past we have partnered with the OMNIA local sales rep to identify targets we have in common. We also have created web pages, sell sheets and represent OMNIA at all local sales conferences and tradeshows, both nationally and regionally. BradyPLUS Affiliates will provide training to all sales representatives based on the terms of the contract and the use of cooperatives across the U.S. We use this training in conjunction with target lists to best equip our team for successful onboarding of new accounts. K. State the amount of Supplier's Public Agency sales for the previous fiscal year. Provide a list of Supplier's top 10 Public Agency customers, the total purchases for each for the previous fiscal year along with a key contact for each. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits We are unable to provide confidential information related to our customers. Our customers trust us to diligently safeguard and protect their records and information as responsible stewards of their data. L. Describe Supplier's information systems capabilities and limitations regarding order management through receipt of payment, including description of multiple platforms that may be used for any of these functions. BradyPLUS has a number of different web -based solutions to support order fulfillment. Our main tool is our full -featured online ordering website. Our online website contains real time pricing, product availability, historical order lookup, contract price lists, product images, extended product descriptions, and SIDS (formerly MSDS) sheets. Additionally, our websites contain advanced functionality of ship -to level budgeting through Spend Management and the ability to set up a user's customized shopping list. Orders placed via the web are submitted to our warehouses immediately, ensuring no delay for our next day delivery cut off times with cut off times varying by location. A second tool available to customers is the ability for our affiliates to handle Punch Out functionality. Most of our affiliates have this capability and will by set up as requested by customers and based on the size and scope of the account. This functionality allows a customer to access the affiliates online ordering website through a cXML-based integration between the customer's system and our web servers. The Punch Out protocol ensures the customer's backend systems have visibility to the items being ordered and the expected delivery dates. BradyPLUS also offers traditional EDI, email, fax/facsimile, and phone alternatives for customers to place their orders. M. Provide the Contract Sales (as defined in Section 12 of the OMNIA Partners Administration Agreement) that Supplier will guarantee each year under the Master Agreement for the initial three years of the Master Agreement ("Guaranteed Contract Sales"). $ .00 in year one $ .00 in year two $ .00 in year three To the extent Supplier guarantees minimum Contract Sales, the Administrative Fee shall be calculated based on the greater of the actual Contract Sales and the Guaranteed Contract Sales. Since there is no requirement that the lead agent or any public entities must purchase from this contract and as there may be multiple awardees to this RFP, BradyPLUS does not wish to guarantee sales. N. Even though it is anticipated many Public Agencies will be able to utilize the Master Agreement without further formal solicitation, there may be circumstances Version January 12, 2024 Appendix B — OMNIA Partners Exhibits where Public Agencies will issue their own solicitations. The following options are available when responding to a solicitation for Products covered under the Master Agreement. i. Respond with Master Agreement pricing (Contract Sales reported to OMNIA Partners). ii. If competitive conditions require pricing lower than the standard Master Agreement not -to -exceed pricing, Supplier may respond with lower pricing through the Master Agreement. If Supplier is awarded the contract, the sales are reported as Contract Sales to OMNIA Partners under the Master Agreement. iii. Respond with pricing higher than Master Agreement only in the unlikely event that the Public Agency refuses to utilize Master Agreement (Contract Sales are not reported to OMNIA Partners). iv. If alternative or multiple proposals are permitted, respond with pricing higher than Master Agreement, and include Master Agreement as the alternate or additional proposal. Please refer to our pricing proposal and submitted catalog based on discount from list. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Detail Supplier's strategies under these options when responding to a solicitation. Exhibit B Administration Agreement, Example ADMINISTRATION AGREEMENT THIS ADMINISTRATION AGREEMENT (this "Agreement") is made this day of 20_, between OMNIA Partners, Public Sector, Inc., a Delaware corporation ("OMNIA Partners"), and ("Supplier"). RECITALS WHEREAS, the (the "Principal Procurement Agencv") has entered into a Master Agreement effective , Agreement No , by and between the Principal Procurement Agency and Supplier, (as may be amended from time to time in accordance with the terms thereof, the "Master Agreement"), as attached hereto as Exhibit A and incorporated herein by reference as though fully set forth herein, for the purchase of (the "Product"); WHEREAS, said Master Agreement provides that any or all public agencies, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (collectively, "Public Agencies"), that register (either via registration on the OMNIA Partners website or execution of a Master Intergovernmental Cooperative Purchasing Agreement, attached hereto as Exhibit B) (each, hereinafter referred to as a "Participating Public Agencv") may purchase Product at prices stated in the Master Agreement; WHEREAS, Participating Public Agencies may access the Master Agreement which is offered through OMNIA Partners to Public Agencies; WHEREAS, OMNIA Partners serves as the cooperative contract administrator of the Master Agreement on behalf of Principal Procurement Agency; WHEREAS, Principal Procurement Agency desires OMNIA Partners to proceed with administration of the Master Agreement; and WHEREAS, OMNIA Partners and Supplier desire to enter into this Agreement to make available the Master Agreement to Participating Public Agencies and to set forth certain terms and conditions governing the relationship between OMNIA Partners and Supplier. NOW, THEREFORE, in consideration of the payments to be made hereunder and the mutual covenants contained in this Agreement, OMNIA Partners and Supplier hereby agree as follows: DEFINITIONS 1. Capitalized terms used in this Agreement and not otherwise defined herein shall have the meanings given to them in the Master Agreement. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits TERMS AND CONDITIONS 2. The Master Agreement and the terms and conditions contained therein shall apply to this Agreement except as expressly changed or modified by this Agreement. Supplier acknowledges and agrees that the covenants and agreements of Supplier set forth in the solicitation and Supplier's response thereto resulting in the Master Agreement are incorporated herein and are an integral part hereof. 3. OMNIA Partners shall be afforded all of the rights, privileges and indemnifications afforded to Principal Procurement Agency by or from Supplier under the Master Agreement, and such rights, privileges and indemnifications shall accrue and apply with equal effect to OMNIA Partners, its agents, employees, directors, and representatives under this Agreement including, but not limited to, Supplier's obligation to obtain appropriate insurance. 4. OMNIA Partners shall perform all of its duties, responsibilities and obligations as the cooperative contract administrator of the Master Agreement on behalf of Principal Procurement Agency as set forth herein, and Supplier hereby acknowledges and agrees that all duties, responsibilities and obligations will be undertaken by OMNIA Partners solely in its capacity as the cooperative contract administrator under the Master Agreement. 5. With respect to any purchases by Principal Procurement Agency or any Participating Public Agency pursuant to the Master Agreement, OMNIA Partners shall not be: (i) construed as a dealer, re -marketer, representative, partner or agent of any type of the Supplier, Principal Procurement Agency or any Participating Public Agency; (ii) obligated, liable or responsible for any order for Product made by Principal Procurement Agency or any Participating Public Agency or any employee thereof under the Master Agreement or for any payment required to be made with respect to such order for Product; and (iii) obligated, liable or responsible for any failure by Principal Procurement Agency or any Participating Public Agency to comply with procedures or requirements of applicable law or the Master Agreement or to obtain the due authorization and approval necessary to purchase under the Master Agreement. OMNIA Partners makes no representation or guaranty with respect to any minimum purchases by Principal Procurement Agency or any Participating Public Agency or any employee thereof under this Agreement or the Master Agreement. 6. OMNIA Partners shall not be responsible for Supplier's performance under the Master Agreement, and Supplier shall hold OMNIA Partners harmless from any liability that may arise from the acts or omissions of Supplier in connection with the Master Agreement. 7. Supplier acknowledges that, in connection with its access to OMNIA Partners confidential information and/or supply of data to OMNIA Partners, it has complied with and shall continue to comply with all laws, regulations and standards that may apply to Supplier, including, without limitation: (a) United States federal and state information security and privacy statutes, regulations and/or best practices, including, without limitation, the Gramm -Leach -Bliley Act, the Massachusetts Data Security Regulations (201 C.M.R. 17.00 et. seq.), the Nevada encryption statute (N.R.S. § 603A), the California data security law (Cal. Civil Code § 1798.80 et. seq.) and California Consumer Privacy Act (Cal. Civil Code § 1798.100 et. seq.); and (b) applicable industry and regulatory standards and best practices (collectively, "Data Regulations"). With regard to Personal Information that Supplier collects, receives, or otherwise processes under the Agreement or otherwise in connection with performance of the Agreement, Supplier agrees Version January 12, 2024 Appendix B — OMNIA Partners Exhibits that it will not: (i) sell, rent, release, disclose, disseminate, make available, transfer, or otherwise communicate orally, in writing, or by electronic or other means, such Personal Information to another business or third party for monetary or other valuable consideration; or (ii) retain, use, or disclose such Personal Information outside of the direct business relationship between Supplier and OMNIA Partners or for any purpose other than for the specific purpose of performance of the Agreement, including retaining, using, or disclosing such Personal Information for a commercial purpose other than for performance of the Agreement. By entering into the Agreement, Supplier certifies that it understands the specific restrictions contained in this Section 7 and will comply with them. For purposes hereof, "Personal Information" means information that identifies, relates to, describes, is reasonably capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular consumer or household, and includes the specific elements of "personal information" as defined under Data Regulations, as defined herein. Supplier will reasonably assist OMNIA Partners in timely responding to any third party "request to know" or "request to delete" (as defined pursuant to Data Regulations) and will promptly provide OMNIA Partners with information reasonably necessary for OMNIA Partners to respond to such requests. Where Supplier collects Personal Information directly from Public Agencies or others on OMNIA Partners' behalf, Supplier will maintain records and the means necessary to enable OMNIA Partners to respond to such requests to know and requests to delete. 8. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, OMNIA PARTNERS EXPRESSLY DISCLAIMS ALL EXPRESS OR IMPLIED REPRESENTATIONS AND WARRANTIES REGARDING OMNIA PARTNERS' PERFORMANCE AS A COOPERATIVE CONTRACT ADMINISTRATOR OF THE MASTER AGREEMENT. OMNIA PARTNERS SHALL NOT BE LIABLE IN ANY WAY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL, EXEMPLARY, PUNITIVE, OR RELIANCE DAMAGES, EVEN IF OMNIA PARTNERS IS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. TERM OF AGREEMENT; TERMINATION 9. This Agreement shall be in effect so long as the Master Agreement remains in effect, provided, however, that the provisions of Sections 3 — 8 and I I — 22, hereof and the indemnifications afforded by the Supplier to OMNIA Partners in the Master Agreement, to the extent such provisions survive any expiration or termination of the Master Agreement, shall survive the expiration or termination of this Agreement. NATIONAL PROMOTION 10. OMNIA Partners and Supplier shall publicize and promote the availability of the Master Agreement's products and services to Public Agencies and such agencies' employees. Supplier shall require each Public Agency to register its participation in the OMNIA Partners program by either registering on the OMNIA Partners website(www.omniaDartners.com/Dubliesector) or executing a Master Intergovernmental Cooperative Purchasing Agreement prior to processing the Participating Public Agency's first sales order. Upon request, Supplier shall make available to interested Public Agencies a copy of the Master Agreement and such price lists or quotes as may be necessary for such Public Agencies to evaluate potential purchases. 11. Supplier shall provide such marketing and administrative support as set forth in the solicitation resulting in the Master Agreement, including assisting in development of marketing materials as reasonably requested by Principal Procurement Agency and OMNIA Partners. Supplier Version January 12, 2024 Appendix B — OMNIA Partners Exhibits shall be responsible for obtaining permission or license of use and payment of any license fees for all content and images Supplier provides to OMNIA Partners or posts on the OMNIA Partners website. Supplier shall indemnify, defend and hold harmless OMNIA Partners for use of all such content and images including copyright infringement claims. Supplier and OMNIA Partners each hereby grant to the other party a limited, revocable, non -transferable, non-sublicensable right to use such party's logo (each, the "Logo") solely for use in marketing the Master Agreement. Each party shall provide the other party with the standard terms of use of such party's Logo, and such party shall comply with such terms in all material respects. Both parties shall obtain approval from the other party prior to use of such party's Logo. Notwithstanding the foregoing, the parties understand and agree that except as provided herein neither party shall have any right, title or interest in the other party's Logo. Upon termination of this Agreement, each parry shall immediately cease use of the other party's Logo. ADMINISTRATIVE FEE, REPORTING & PAYMENT 12. An "Administrative Fee" shall be defined and due to OMNIA Partners from Supplier in the amount of three percent (3%) ("Administrative Fee Percentage") multiplied by the total purchase amount paid to Supplier, less refunds and credits on returns, for the sale of products and/or services to Principal Procurement Agency and Participating Public Agencies pursuant to the Master Agreement (as amended from time to time and including any renewal thereof) ("Contract Sales"). From time to time the parties may mutually agree in writing to a lower Administrative Fee Percentage for a specifically identified Participating Public Agency's Contract Sales. 13. Supplier shall provide OMNIA Partners with an electronic accounting report monthly, in the format prescribed by OMNIA Partners, summarizing all Contract Sales for each calendar month. The Contract Sales reporting format is provided as Exhibit C ("Contract Sales Report"), attached hereto and incorporated herein by reference. Contract Sales Reports for each calendar month shall be provided by Supplier to OMNIA Partners by the 101h day of the following month. Failure to provide a Contract Sales Report within the time and manner specified herein shall constitute a material breach of this Agreement and if not cured within thirty (30) days of written notice to Supplier shall be deemed a cause for termination of the Master Agreement, at Principal Procurement Agency's sole discretion, and/or this Agreement, at OMNIA Partners' sole discretion. 14. Administrative Fee payments are to be paid by Supplier to OMNIA Partners at the frequency and on the due date stated in Section 13, above, for Supplier's submission of corresponding Contract Sales Reports. Administrative Fee payments are to be made via Automated Clearing House (ACH) to the OMNIA Partners designated financial institution identified in Exhibit D. Failure to provide a payment of the Administrative Fee within the time and manner specified herein shall constitute a material breach of this Agreement and if not cured within thirty (30) days of written notice to Supplier shall be deemed a cause for termination of the Master Agreement, at Principal Procurement Agency's sole discretion, and/or this Agreement, at OMNIA Partners' sole discretion. All Administrative Fees not paid when due shall bear interest at a rate equal to the lesser of one and one-half percent (1 1/2%) per month or the maximum rate permitted by law until paid in full. 15. Supplier shall maintain an accounting of all purchases made by Participating Public Agencies under the Master Agreement. OMNIA Partners, or its designee, in OMNIA Partners' sole discretion, reserves the right to compare Participating Public Agency records with Contract Sales Reports submitted by Supplier for a period of four (4) years from the date OMNIA Partners receives such report. In addition, OMNIA Partners may engage a third party to conduct an independent audit of Supplier's monthly reports. In the event of such an audit, Supplier shall provide all materials Version January 12, 2024 Appendix B — OMNIA Partners Exhibits reasonably requested relating to such audit by OMNIA Partners at the location designated by OMNIA Partners. In the event an underreporting of Contract Sales and a resulting underpayment of Administrative Fees is revealed, OMNIA Partners will notify the Supplier in writing. Supplier will have thirty (30) days from the date of such notice to resolve the discrepancy to OMNIA Partners' reasonable satisfaction, including payment of any Administrative Fees due and owing, together with interest thereon in accordance with Section 13, and reimbursement of OMNIA Partners' costs and expenses related to such audit. GENERAL PROVISIONS 16. This Agreement, the Master Agreement and the exhibits referenced herein supersede any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereto and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained or incorporated herein shall be valid or binding. In the event of any conflict between the provisions of this Agreement and the Master Agreement, as between OMNIA Partners and Supplier, the provisions of this Agreement shall prevail. 17. If any action at law or in equity is brought to enforce or interpret the provisions of this Agreement or to recover any Administrative Fee and accrued interest, the prevailing party shall be entitled to reasonable attorney's fees and costs in addition to any other relief to which it may be entitled. 18. This Agreement and OMNIA Partners' rights and obligations hereunder may be assigned at OMNIA Partners' sole discretion to an affiliate of OMNIA Partners, any purchaser of any or all or substantially all of the assets of OMNIA Partners, or the successor entity as a result of a merger, reorganization, consolidation, conversion or change of control, whether by operation of law or otherwise. Supplier may not assign its obligations hereunder without the prior written consent of OMNIA Partners. 19. All written communications given hereunder shall be delivered by first-class mail, postage prepaid, or overnight delivery on receipt to the addresses as set forth below. A. OMNIA Partners: OMNIA Partners 5001 Aspen Grove Franklin, TN 37067 Attention: Legal Department - Public Sector Contracting B. Supplier: 20. If any provision of this Agreement shall be deemed to be, or shall in fact be, illegal, inoperative or unenforceable, the same shall not affect any other provision or provisions herein contained or render the same invalid, inoperative or unenforceable to any extent whatever, and this Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Agreement will be construed by limiting or invalidating such provision to the minimum extent necessary to make such provision valid, legal and enforceable. 21. This Agreement may not be amended, changed, modified, or altered without the prior written consent of the parties hereto, and no provision of this Agreement may be discharged or waived, except by a writing signed by the parties. A waiver of any particular provision will not be deemed a waiver of any other provision, nor will a waiver given on one occasion be deemed to apply to any other occasion. 22. This Agreement shall inure to the benefit of and shall be binding upon ONINIA Partners, the Supplier and any respective successor and assign thereto; subject, however, to the limitations contained herein. 23. This Agreement will be construed under and governed by the laws of the State of Delaware, excluding its conflicts of law provisions and any action arising out of or related to this Agreement shall be commenced solely and exclusively in the state or federal courts in Williamson County Tennessee. 24. This Agreement may be executed in counterparts, each of which is an original but all of which, together, shall constitute but one and the same instrument. The exchange of copies of this Agreement and of signature pages by facsimile, or by .pdf or similar electronic transmission, will constitute effective execution and delivery of this Agreement as to the parties and may be used in lieu of the original Agreement for all purposes. Signatures of the parties transmitted by facsimile, or by .pdf or similar electronic transmission, will be deemed to be their original signatures for any purpose whatsoever. [INSERT SUPPLIER ENTITY NAME] Signature Name Title Date Appendix B — ONINIA Partners Exhibits Version January 12, 2024 OMNIA PARTNERS, PUBLIC SECTOR, INC. Signature Sarah Vavra Name Sr. Vice President, Public Sector Contracting Title Date Exhibit C Master Intergovernmental Cooperative Purchasing Agreement, Example MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT This Master Intergovernmental Cooperative Purchasing Agreement (this "Agreement") is entered into by and between those certain government agencies that execute a Principal Procurement Agency Certificate ("Principal Procurement A uencies") with OMNIA Partners, Public Sector, Inc., a Delaware corporation f k/a National Intergovernmental Purchasing Alliance Company; Communities Program Management, LLC, a California limited liability company d/bla U.S. Communities; and/or NCPA LLC, a Texas limited liability company dfbla National Cooperative Purchasing Alliance (collectively, "OMNIA Partners"), in its capacity as the cooperative administrator, to be appended and made a part hereof and such other public agencies ("Partici ap ting Public A e� ncies") who register to participate in the cooperative purchasing programs administered by OMNIA Partners and its affiliates and subsidiaries (collectively, the "OMN1 A Psrt err Parties") by either registering on the OMNIA Partners website(www.omniat)artners.comipubliesector or any successor website), or by executing a copy of this Agreement. RECITALS WHEREAS, after a competitive solicitation and selection process by Principal Procurement Agencies, in compliance with their own policies, procedures, rules and regulations, a number of suppliers have entered into "Master Agreements" (herein so called) to provide a variety of goods, products and services ("Prodprty') to the applicable Principal Procurement Agency and the Participating Public Agencies; WHEREAS, Master Agreements are made available by Principal Procurement Agencies through the OMNIA Partners Parties and provide that Participating Public Agencies may purchase Products on the same terms, conditions and pricing as the Principal Procurement Agency, subject to any applicable federal and/or local purchasing ordinances and the laws of the State of purchase; and WHEREAS, in addition to Master Agreements, the OMNIA Partners Parties may from time to time offer Participating Public Agencies the opportunity to acquire Products through other group purchasing agreements. NOW, THEREFORE, in consideration of the mutual promises contained in this Agreement, and of the mutual benefits to result, the parties hereby agree as follows: 1. Each party will facilitate the cooperative procurement of Products. 2. The Participating Public Agencies shall procure Products in accordance with and subject to the relevant federal, state and local statutes, ordinances, rules and regulations that govern Participating Public Agency's procurement practices. The Participating Public Agencies hereby acknowledge and agree that it is the intent of the parties that all provisions of this Agreement and that Principal Procurement Agencies' participation in the program described herein comply with all applicable laws, including but not limited to the requirements of 42 C.F.R. § 1001.9520), as may be amended from time to time. The Participating Public Agencies further acknowledge and agree that they are solely responsible for their compliance with all applicable "safe harbor" regulations, including but not limited to any and all obligations to fully and accurately report discounts and incentives. Appendix B — OMNIA Partners Exhibits 3. The Participating Public Agency represents and warrants that the Participating Public Agency is not a hospital or other healthcare provider and is not purchasing Products on behalf of a hospital or healthcare provider; provided that the foregoing shall not prohibit Participating Public Agency from furnishing health care services so long as the furnishing of health care services is not in furtherance of a primary purpose of the Participating Public Agency. 4. The cooperative use of Master Agreements shall be in accordance with the terms and conditions of the Master Agreements, except as modification of those terms and conditions is otherwise required by applicable federal, state or local law, policies or procedures. 5. The Principal Procurement Agencies will make available, upon reasonable request, Master Agreement information which may assist in improving the procurement of Products by the Participating Public Agencies. 6. The Participating Public Agency agrees the OMNIA Partners Parties may provide access to group purchasing organization ("V_P_Q") agreements directly or indirectly by enrolling the Participating Public Agency in another GPO's purchasing program, provided that the purchase of Products through the OMNIA Partners Parties or any other GPO shall be at the Participating Public Agency's sole discretion. 7. The Participating Public Agencies (each a "Procuring Party") that procure Products through any Master Agreement or GPO Product supply agreement (each a "GPO Contract") will make timely payments to the distributor, manufacturer or other vendor (collectively, "Sunnlier") for Products received in accordance with the terms and conditions of the Master Agreement or GPO Contract, as applicable. Payment for Products and inspections and acceptance of Products ordered by the Procuring Party shall be the exclusive obligation of such Procuring Party. Disputes between Procuring Party and any Supplier shall be resolved in accordance with the law and venue rules of the State of purchase unless otherwise agreed to by the Procuring Party and Supplier. 8. The Procuring Party shall not use this Agreement as a method for obtaining additional concessions or reduced prices for purchase of similar products or services outside of the Master Agreement. Master Agreements may be structured with not -to -exceed pricing, in which cases the Supplier may offer the Procuring Party and the Procuring Party may accept lower pricing or additional concessions for purchase of Products through a Master Agreement. 9. The Procuring Party shall be responsible for the ordering of Products under this Agreement. A non -procuring party shall not be liable in any fashion for any violation by a Procuring Party, and, to the extent permitted by applicable law, the Procuring Party shall hold non -procuring party harmless from any liability that may arise from the acts or omissions of the Procuring Party. 10. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE OMNIA PARTNERS PARTIES EXPRESSLY DISCLAIM ALL EXPRESS OR IMPLIED REPRESENTATIONS AND WARRANTIES REGARDING ANY PRODUCT, MASTER AGREEMENT AND GPO CONTRACT. THE OMNIA PARTNERS PARTIES SHALL NOT BE LIABLE IN ANY WAY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL, EXEMPLARY, PUNITIVE, OR RELIANCE DAMAGES, EVEN IF THE OMNIA PARTNERS PARTIES ARE ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. FURTHER, THE PROCURING PARTY ACKNOWLEDGES AND AGREES THAT THE OMNIA PARTNERS PARTIES SHALL HAVE NO LIABILITY FOR ANY ACT OR OMISSION BY A SUPPLIER OR Version January 12, 2024 Appendix B — OMNIA Partners Exhibits OTHER PARTY UNDER A MASTER AGREEMENT OR GPO CONTRACT. 11. This Agreement shall remain in effect until termination by either party giving thirty (30) days' written notice to the other party. The provisions of Paragraphs 6 - 10 hereof shall survive any such termination. 12. This Agreement shall take effect upon (i) execution of the Principal Procurement Agency Certificate, or (ii) registration on the OMNIA Partners website or the execution of this Agreement by a Participating Public Agency, as applicable. ParticipatinL3Public Agency: Authorized Signature Name Title and Agency Name Date Appendix B — OMNIA Partners Exhibits Version January 12, 2024 OMNIA Partners, as the cooperative administrator on behalf of Principal Procurement Agencies: OMNIA PARTNERS, PUBLIC SECTOR, INC. Signature Sarah E. Vavra Name Sr. Vice President, Public Sector Contracting Title Date Exhibit D Principal Procurement Agency Certificate, Example PRINCIPAL PROCUREMENT AGENCY CERTIFICATE In its capacity as a Principal Procurement Agency (as defined below) for OMNIA Partners, Public Sector, Inc., a Delaware corporation ("OMNIA Partners"), [PPA Name] agrees to pursue Master Agreements for Products as specified in the attached Exhibits to this Principal Procurement Agency Certificate. I hereby acknowledge, in my capacity as of and on behalf of [PPA Name] ("Principal Procurement Agency"), that I have read and hereby agree to the general terms and conditions set forth in the attached Master Intergovernmental Cooperative Purchasing Agreement regulating the use of the Master Agreements and purchase of Products that from time to time are made available by Principal Procurement Agencies to Participating Public Agencies nationwide through OMNIA Partners. I understand that the purchase of one or more Products under the provisions of the Master Intergovernmental Cooperative Purchasing Agreement is at the sole and complete discretion of the Participating Public Agency. Authorized Signature, [PPA Name] Signature Nanne Title Date Exhibit E Contract Sales Reporting Template Contract Sales Report submitted electronically in Microsoft Excel: Appendix B — OMNIA Partners Exhibits OMNIA: P A R T N E R S '�wopwuvere.tiF� o � ur.e I I Ite....nw�.mrr mmi�rrrx I arro x�ied: sxeisdmi. ser Sa.PD FOR ❑N1NIA USE DNLY Hretr adorn. wreneuA city nnr veu [earl n..�..rrw�oar✓ s�ina.a.n cdnrti rcr Kl rd.M rrr rho-. wada�du�gw�ac.e.�r wrxr�..r. x.n,r Appendix B — OMNIA Partners Exhibits Agreement will be construed by limiting or invalidating such provision to the minimum extent necessary to make such provision valid, legal and enforceable. 21. This Agreement may not be amended, changed, modified, or altered without the prior written consent of the parties hereto, and no provision of this Agreement may be discharged or waived, except by a writing signed by the parties. A waiver of any particular provision will not be deemed a waiver of any other provision, nor wil I a waiver given on one occasion be deemed to apply to any other occasion. 22. This Agreement shall inure to the benefit of and shall be binding upon OMNIA Partners, the Supplier and any respective successor and assign thereto; subject, however, to the limitations contained herein. 23. This Agreement will be construed under and governed by the laws of the State of Delaware, excluding its conflicts of law provisions and any action arising out of or related to this Agreement shall be commenced solely and exclusively in the state or federal courts in Williamson County Tennessee. 24. This Agreement may be executed in counterparts, each of which is an original but all of which, together, shall constitute but one and the same instrument. The exchange of copies of this Agreement and of signature pages by facsimile, or by .pdf or similar electronic transmission, will constitute effective execution and delivery of this Agreement as to the parties and may be used in lieu of the original Agreement for all purposes. Signatures of the parties transmitted by facsimile, or by .pdf or similar electronic transmission, will be deemed to betheiroriginal signatures for any purpose whatsoever. 1I1VSi:RT SUPPLIER TIT El OMNIA PARTNERS, PUBLIC l SECTOR, INC. Signature Signature Steve Thomas Sarah Vavra Name Name Sr. Vice President. Public Sector Senior VP National Accounts Contracting Title Title 04/0112024 Date Version January 12, 2024 Date Appendix B — 0IMNIA Partners Exhibits APPENDIX II TO 2 CFR PART 200 (A}Contracts for more than the simplified acquisition threshold currently set at $250,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. Pursuant to Federal Rule (A) above, when a Participating Agency expends federal funds, the Participating Agency reserves al I rights and privileges underthe applicable law reg ations with respect to this procurement in the event of breach of contract by either party. Does supplieragree'7Y _ Initials of Authorized Representative of supplier (B) Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement. (All contracts in excess of $10,000) Pursuant to Federal Rule (e) above, when a Participating Agency expends federal funds, the Participating Agency reserves the right to immediately terminate any agreeme Bess of $10,000 resulting from this procurement process in the event of a breach or default of the a ent by plie ied in the terms of the contract. Does supplier agree. YES Initials of Authorized Representative of supplier (C) Equal Employment Opportunity. �xceptotherwise provided under 41 CFR Part 60, all contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60.1.3 must include the equal opportunity clause provided under 41 CFR 60.1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 CFR 12319, 12935, 3 CFR Part,1964.1965 Camp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." Pursuant to Federal Rule (G) above, when a Participa �c�s nds federal funds on any federally assisted constr�tion contract, the equal opportunity clause is incarp y ra�erence hqrein. Does supplier agree to abide by the supplier Initials of Authorized Representative of (0) Davis -Bacon Act, as amended (40 U.S.C. 314�4148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non -Federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. 3141.3144, and 3146.3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non -Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. 3145)5 as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibitedfrom inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non -Federal entity must report all suspected or re d violations to the Federal awarding agency. Pursuant to Federal Rule (D) abgv(�when . 1pating Agency expends federal funds during the term of an award for all contracts and subgra�te+�o trueti r repair, supplier will be in compliance with all applicable Davis -Bacon Act provisions. Does sup 0ieragr a?Yl supplier Version January 12, 2024 Initials of Authorized Representative of Appendix t3 — 0MN 1A Partners Exhibits (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3706). Where applicable, all contracts awarded by the non -Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours, Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the workweek. Therequirements of40U.S.C. 3704 are applicableto construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. Pursuant to Federal Rule (E) above, when a Participating Agency expends federal funds, supplier certifies that supplier will be in compliance with all applicable provisions a the t Work Hours and Safety Standards Act during the term of an award for all contracts by Pa ncy ulti 0 procurement process. Does supplier agr . YE5 Initials of Authorized Representative of supplier /7D (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of "funding agreement" under 37 CFR 5401.2 (a) and the recipient or subrecipient fishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, `Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Pursuant to Federal Rule (F) above, win federal funds are expended by Participating Agency, the supplier certifies that during the term of an award for all coat s by ting Agency resulting from this procurement process, the supplier agrees to comply with all appli it men erenoed in Federal Rule (F) above. Does supplier a re'? YE Initials of Authorized Representative of supplier (G) Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251.1387), as amended —Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non. Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401.7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251. 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA) In the event Federal Transit Administration (FTA) or Department of Transportation (DOT) funding is used by Participating Public Agency, Supplier also agrees to include Clean Air and Clean Water requirements in each subcontract exceeding $100,000 financed in whole or in partwith Federal assistance provided by FTA. Pursuant to Federal Rule (G) above, when federal funds are expended by Participating Agency, the supplier certifies that during the term of an award for all contras ' ' Fin Agency member resulting from this procurement process, the supplier agrees to car y , ' Ii all ap ca re me is as referenced in Federal Rule (G) above. Does supplier ag ee? YE,. Initials of Authorized Representative of supplier (H) Debarment and Suspension t&ycut Me orders 12549 and 12689j A contract award (see 2 CFR 180.220) must not be made to parties listed on the govftment vide exclusions in the System for Award Management (SAM), in accordance with the Executive Office of the President Office of Management and Budget (OMB) guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Camp., p. 189) and 12669 (3 CFR part 1989 Camp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise Version January 12. 2024 Appendix E — OMNIA Partners Exhibits excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order12549. Pursuant to Federal Rule (H) above, when federal funds are expended by Participating Agency, the supplier certifies that during the term of an award for all contracts by Participating Agency resulting from this procurement process, the supplier certifies that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal depart agency, If at any time during the term of an award the supplier or its principals becomes debarred, suspended, proposed for a I, declared ineligible, or voluntarily excluded from participation by any federal department or the uppli III otifythe Participating Agency, Does supplier agre ? YES Initials of Authorized Representative of supplier [I] Byrd Anti -Lobbying Amendme C. i352)--Contractors that apply or bid for an award exceeding $i00,000 must file the required certificatiq . Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. Pursuant to Federal Rule (i) above, when federal funds are expended by Participating Agency, the supplier certifies that during the term and after the awarded term of an award for all contracts by Participating Agency resulting from this procurement process, the supplier certifies that d is in compliance with all applicable provisions of the Byrd Anti -Lobbying Amendment (31 U.S.C.1352). The undersigned further certifies that (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) if any funds Other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. This certification is a material representation of fad upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. (3) The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. Does supplier aar ? YES Initials of Authorized Representative of supplier REGORD RETENTION REQUIREMENTS FOR CONTRACTS INVOLVING FEDERAL FUNDS When federal funds are expended by Participating Agency for any contract resulting from this procurement process, supplier certifies that it wifl comptywith the record retention requirements detailed in 2 CFR § 200.333. The supplierfurther cerifies that supplier will retain all records as required by 2 CFR § 200.333 for a period of three years after grantees or subgrantees submit final expenditure reports or quarterlyor annual financial reports, as applicable, and all other pending matters are closed. Version January 12. 2024 Appendix S — OMN[A Partners Exhibits Does supplier aci? YD_ _ initials of Authorized Representative of supplier f CERTIFICATION OF COMPLIANCE WITH THE ENERGY POLICY AND CONSERVATION ACT When Participating Agency expends federal funds for any contract resulting from this procurement process, supplier certifies that it will comply with the mandatory st r s a olicies relating to energy efficiencywhich are contained in the state energy oonservation plan issue 'n oomplian w' n . Policy and Conservation Act (42 U.S.C. 6321 et seq.; 49 G.F.R. Part 18). Does supplier a ? YE Initials of Authorized Representative of supplier CERTIFICATION OF COMPLIANCE WITH BUY AMERICA PROVISIONS To the extent purchases are made with Federal Highway Administration, Federal Railroad Administration, or Federal Transit Administration funds, supplier certifies that its products oomplywith all applicable provisions of the Buy America Act and agrees to provide such certification or applicable waiver with respect to specific products to any Participating Agency upon request. Purchases made in accordance with the Buy America Act must still follow the applicable procurement rules calling for free and open competition. Additionally: (1) The Contractor agrees to comply with 49 USC 53230) and 49 CFR Part 661, which provide that federal funds may not be obligated unless steel, iron and manufactured products used in FTA-funded projects are produced in the United States, unless a waiver has been granted by FTA or the product is subject to a general waiver. General waivers are listed in 49 CFR 661.7.A general public interest waiverfrom the BuyAmedca requirements applies to microprocessors, computers, microcomputers, software or other such devices, which are used solely for the purpose of processing or storing data. This general waiver does not extend to a product or device that merely contains a microprocessor or microcomputer and is not used solely for the purpose of processing or storing data. Separate requirements for rolling stock are set out at 53230)(2)(C) and 49 CFR 661.11, (2) A bidder or supplier must submit to the FTA recipient the appropriate Buy America certification with all bids on FTA- funded contracts, except those subject to a general waiver. Bids or offers that are not accompanied by a completed Buy America certification must be rejected as nonresponsive. This requirement does not apply to lower tier su boo nt ra cto rs. The following certificates titled FTA and DOT Buy America Certification should be completed and returned with the response as part of FTA and DOT requirements. FEDERAL TRASIT ADMINISTRATION (FTA) AND DEPARTMENT OF TRANSPORTATION (DOT) - BUY AMERICA: CERTIFICATION REQUIREMENT FOR PROCUREMENTOF ROLLING STOCK CERTIFICATE OF COMPLIANCE (select one of the two options, NOT BOTH) Certificate of Compliance with 49 USC §53236) The proposer hereby certifies that it will comply with the requirements of 49 U.S.C. 53230), and the applicable regulations of 49 CFR 661.11. Check for YES. lA r0l Certificate of Nan -Compliance with 49 USC §53230) The proposer hereby certifies that it cannot complywith the requirements of 49 U.S.C. 53230), but may qualify for an exception to the requirement consistent with 49 U.S.C. 5323U)(2)(C), and the applicable regulations in 49 CFR 661.7. Check for YES: Version January 12, 2024 Appendix B — OMNIA Partners Exhibits FEDERAL TRASIT ADMINISTRATION (FTA)AND DEPARTMENT OF TRANSPORTATION (DOT) - BUY AMERICA: CERTIFICATION REQUIREMENT FOR PROCUREMENT OF STEEL OR MANUFACTURED PRODUCTS CERTIFICATE OF COMPLIANCE (select one of the two options, NOT BOTH) Certificate of Compliance with 42 USC §53230)(1) The proposer hereby certifies that it will comply with the requirements of 49 U.S.C. 5323�)(1), and the applicable regulations in 49 CFR part 661. Check for YES: OR Certificate of Hon -Compliance with 49 USC §53230)(1) The proposer hereby certifies that it cannot comply with the requirements of 49 U.S.C. 5323{), but it may qualify for an exception to the requirement pursuant to 49 U.S. 323(j (2), as amended, and the applicable regulations in 49 CFR 661.7. Check for YES, ❑ Does supplier aar p . YES Initials of Authorized Representative of supplier Supplier's Name:. WAXIE's Enterprises, LLC, and its affiliates, SradyPLUS companies Address, City, State, and Zip Code: 9 53 Waxie Wav San Diego, CA, 9 123 Phone Number: (800) 995-4466 FaxNumber: Printed Name and Title of Authorized Representati Steve as -S or VP National Accounts Email Address: sthamas@waxie.com Signature of Authorized Representative: . Date: 04/GV2024 CERTIFICATION OF COMPLIANCE WITH BUY AMERICAN PROVISIONS 7 CFR Part 210.21 School Lunch Procurement., The school food authority must include the following provisions in all cost reimbursable contracts, including contracts with cost reimbursable provisions, and in solicitation documents prepared to obtain offers for such contracts: (i) Allowable costs will be paid from the nonprofit school food service account to the contractor net of all discounts, rebates and other applicable credits accruing to or received by the contractor or any assignee under the contract, to the extent those credits are allocable to the allowable portion of the costs Filled to the school food authority, (ii) {A) The contractor must separately identify for each cost submitted for payment to the school food authority the amount of that cost that is allowable (can be paid from the nonprofit school food service a(=unt) and the amount that is unallowable (cannot be paid from the nonprofit school food service account), or (B) The contractor must exclude all unallowable costs from its Filling documents and certify that only allowable costs are submitted for payment and records have been established that maintain the visibility of unallowable costs, including directly associated costs in a manner suitable for contract cost determination and verification; (iii) The contractor's determination of its allowable costs must be made in compliance with the applicable Departmental and Program regulations and Office of Management and Budget cast circulars; Version January 12, 2024 Appendix B — OMN[A Partners Exhibits (iv) The contractor must identify the amount of each discount, rebate and other applicable credit on bills and invoices presented to the school food authority for payment and individually identify the amount as a discount, rebate, or in the case of other applicable credits, the nature of the credit. If approved by the State agency, the school food authority may permit the contractor to report this information on a less frequent basis than monthly, but no less frequently than annually; (v) The contractor must identify the method by which it will report discounts, rebates and other applicable credits allocable to the contract that are not €epodad prior to ccnclusion of the contract; and (vi) The contractor must maintain documentation of costs and discounts, rebates and other applicable credits, and must furnish such documentation upon request to the school food authority, the State agency, or the Department. Unless Supplier is exempt {See FAR 25.1 O3 ,when authorized by statute or explicitly indicated by Participating Public Agency, Buy American requirements wil I apply where only unmanufactured construction material mined or produced in the U nited States shall be used (see Subpart 25.6 - American Recovery and Rein vestment Act -Buy American statute (or addiUbnal details]. CERTIFICATION OF ACCESS TO RECORDS- 2 C.F.R. § 200.336 Supplier agrees that the Inspector Genera of the Agency or any of their duly authorized representatives shall have access to any documents, papers, or other records of supplier that are pertinent to supplier's discharge of its Obligations under the Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to supplier's p rthe purpow and discussion relating to such documents. Does supplier agr YES Initials of Authorized Representative of supplier CERTIFICATION OF APPLICABILITYTO SUBCONTRACTORS Suppliff agrees that all 1it aw spur to the Contract shall be bound by the foregoing terms and conditions. Does supplier ag e? Y7S Initials of Authorized Representative of supplier COMMUNITY DEVELOPMENT BLOCK GRANTS Purchases made under this contract may be partially or fully funded with federal grant funds. Funding for this work may include Federal Funding sources, including Community Development Black Grant (CDBG) funds from the U.S. Department of Housing and Urban Development. When such funding is provided, Supplier shall comply with all terms, conditions and requirements enumerated by the grant funding source, as well as requirements of the State statutes forwhich the contract is utilized, whichever is the more restrictive requirement. Wh raI Funding, Supplier shal l complywith all wage and latest reporting provisions of the Federal Davis -Bacon Act HU -4010 r P ovisions also applies to this contract. Does supplier afire ? E`Y P initials of Authorized Representative of supplier Supplier agrees to comply with all federal, state, and local laws, rules, regulations and ordinances, as applicable. It is further acknowledged that supplier certifies compliance with all provisions, laws, acts, regulations, etc. as specifically noted above. Supplier's Name: WAXIE's Enterprises, LLC, and its affiliates. SradyPLUS companies Address, City, State, and Zip Code: 9353 WAXIE way, San Diego, CA, 92123 Version January 12, 2024 Appendix B - ❑MNIA Partners Exhibits Phone Number (880) 995-4466 Fax Number: Printed Name and Title of Authori2ed Representative: Steve Thomas - Senior VP National Accounts Email Address, sthomas@wax're.com � rf Signature of Authorized Representative �VY( / L- 0410 112024 r Version January 12, 2024 Appendix B — OMN€A Partners Exhibits certification, the Federal Government reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986 on Contractor to the extent the Federal Government deems appropriate. Contractor also acknowledges that if it makes, or causes to me made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the Federal Government under a contract connected with a project that is financed in whole or in part with Federal assistance originally awarded by FTA under the authority of 49 U.S.C. § 5307, the Government reserves the right to impose the penalties of 18 U.S.C. § 1001 and 49 U_S_C. § 5307 (n)(1) on the Contractor, to the extent the Federal Government deems appropriate. Contractor agrees to include the above clauses in each subcontract financed in whole or in part with Federal assistance provided by FTA. Itis further agreed that the clauses shall not be modified, except to identity the subcontractor who will be subject to the provisions. Supplier agrees to comply with all terms and conditions outlined in the FEMA Special Conditions section of this solicitation. WAXIE's Enterprises, LLC, and its affiliates, BradyPLUS Supplier's Name: comoanies Address, City, State, and Zip Code: 9353 WAXIE way, San Dieqo, CA, 92123 Phone dumber. (800) 995-4466 Fax Number: Printed Name and Title of Authorized Representative: Steve Thomas - Senior VP National Accounts Email Address: sthomas@waxie.com Signature of Authorized Representative: Date: 04/01/2024 FEDERAL TRANSIT ADMINISTRATION (FTA) AND DEPARTMENT OF TRANSPORTATION (DOT) SPECIAL CONDITIONS Awarded Supplier(s) (also referred to as Contractors) may be asked to provide products and services to agencies following Federal Transit Administration and/or Department of Transportation requirements. By submitting a response, the Supplier is accepting these FTA and DOT Special Conditions. NO GOVERNMENT OBLIGATION TO THIRD PARTIES These requirements do not apply to micro purchases ($10,000 or less, except for construction contracts over $2, 000). (1) The Participating Public Agency and contractor/vendor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this contract and shall not be subject to any obligations or liabilities to the purchaser, contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract_ Version January 12, 2024 Appendix B — OMNIA Partners Exhibits FEMA AND ADDITIONAL FEDERAL FUNDING SPECIAL CONDITIONS Awarded Supplier(s) (also referred to as Contractors) may need to respond to events and losses where products and services are needed for the immediate and initial response to emergency situations such as, but not limited to, water damage, fire damage, vandalism cleanup, biohazard cleanup, sewage decontamination, deodorization, and/or wind damage during a disaster or emergency situation. By submitting a proposal, the Supplier is accepted these FEMA and Additional Federal Funding Special Conditions required by the Federal Emergency Management Agency (FEMA) and other federal entities. "Contract" in the below pages under FEMA AND ADDITIONAL FEDERAL FUNDING SPECIAL CONDITIONS is also referred to and defined as the "Master Agreement". "Contractor" in the below pages under FEMA AND ADDITIONAL FEDERAL FUNDING SPECIAL CONDITIONS is also referred to and defined as "Supplier" or "Awarded Supplier". Conflicts of Interest No employee, officer, or agent may participate in the selection, award, or administration of a contract supported by a FEMA award if he or she has a real or apparent conflict of interest. Such a conflict would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of these parties, has a financial or other interest in or a tangible personal benefit from a firm considered for award. 2 C.F.R. § 200.318(c)(1); See also Standard Form 424D, ¶ 7; Standard Form 424B, 13. i. FEMA considers a "financial interest" to be the potential for gain or loss to the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of these parties as a result of the particular procurement. The prohibited financial interest may arise from ownership of certain financial instruments or investments such as stock, bonds, or real estate, or from a salary, indebtedness, job offer, or similar interest that might be affected by the particular procurement. ii. FEMA considers an "apparent" conflict of interest to exist where an actual conflict does not exist, but where a reasonable person with knowledge of the relevant facts would question the impartiality of the employee, officer, or agent participating in the procurement. c. Gifts. The officers, employees, and agents of the Participating Public Agency nor the Participating Public Agency ("NFE") must neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. However, NFE's may set standards for situations in which the financial interest is de minimus, not substantial, or the gift is an unsolicited item of nominal value. 2 C.F.R. § 200.318(c)(1). d. Violations. The NFE's written standards of conduct must provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents of the NFE. 2 C.F.R. § 200.318(c)(1). For example, the penalty for a NFE's employee may be dismissal, and the penalty for a contractor might be the termination of the contract. Contractor Integrity A contractor must have a satisfactory record of integrity and business ethics. Contractors that are debarred or suspended, as described in and subject to the debarment and suspension regulations implementing Executive Order 12549, Debarment and Suspension (1986) and Executive Order 12689, Debarment and Suspension (1989) at 2 C.F.R. Part 180 and the Department of Homeland Security's regulations at 2 C.F.R. Part 3000 (Non -procurement Debarment and Suspension), must be rejected and cannot receive contract awards at any level. Notice of Legal Matters Affecting the Federal Government In the event FTA or DOT funding is used by Participating Public Agency, Contractor agrees to: 1) The Contractor agrees that if a current or prospective legal matter that may affect the Federal Government emerges, the Contractor shall promptly notify the Participating Public Agency of the legal matter in accordance with 2 C.F.R. §§ 180.220 and 1200.220. 2) The types of legal matters that require notification include, but are not limited to, a major dispute, Version January 12, 2024 Appendix B — OMNIA Partners Exhibits breach, default, litigation, or naming the Federal Government as a party to litigation or a legal disagreement in any forum for any reason. 3) The Contractor further agrees to include the above clause in each subcontract, at every tier, financed in whole or in part with Federal assistance provided by the FTA. Public Policv A contractor must comply with the public policies of the Federal Government and state, local government, or tribal government. This includes, among other things, past and current compliance with the: a. Equal opportunity and nondiscrimination laws b. Five affirmative steps described at 2 C.F.R. § 200.321(b) for all subcontracting under contracts supported by FEMA financial assistance; and FEMA Procurement Guidance June 21, 2016 Page IV- 7 c. Applicable prevailing wage laws, regulations, and executive orders Affirmative Steps For any subcontracting opportunities, Contractor must take the following Affirmative steps: 1. Placing qualified small and minority businesses and women's business enterprises on solicitation lists; 2. Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; 3. Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises; 4. Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises; and 5. Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce. Prevailinq Waqe Requirements When applicable, the awarded Contractor (s) and any and all subcontractor(s) agree to comply with all laws regarding prevailing wage rates including the Davis -Bacon Act, applicable to this solicitation and/or Participating Public Agencies. The Participating Public Agency shall notify the Contractor of the applicable pricing/prevailing wage rates and must apply any local wage rates requested. The Contractor and any subcontractor(s) shall comply with the prevailing wage rates set by the Participating Public Agency. Federal Requirements If products and services are issued in response to an emergency or disaster recovery the items below, located in this FEMA Special Conditions section of the Federal Funds Certifications, are activated and required when federal funding may be utilized. 2 C.F.R. 4 200.326 and 2 C.F.R. Part 200, Appendix II, Required Contract Clauses 1. CONTRACT REMEDIES Contracts for more than the federal simplified acquisition threshold (SAT), the dollar amount below which an NFE may purchase property or services using small purchase methods, currently set at $250,000 for procurements made on or after June 20, 2018,4 must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms and must provide for sanctions and penalties as appropriate. 1.1 Applicability This contract provision is required for contracts over the SAT, currently set at $250,000 for Version January 12, 2024 Appendix B — OMNIA Partners Exhibits procurements made on or after June 20, 2018. Although not required for contracts at or below the SAT, FEMA suggests including a remedies provision. 1.2 Additional Considerations For FEMA's Assistance to Firefighters Grant (AFG) Program, recipients must include a penalty clause in all contracts for any AFG-funded vehicle, regardless of dollar amount. In that situation, the contract must include a clause addressing that non -delivery by the contract's specified date or other vendor nonperformance will require a penalty of no less than $100 per day until such time that the vehicle, compliant with the terms of the contract, has been accepted by the recipient. This penalty clause should, however, account for force majeure or acts of God. AFG recipients should refer to the applicable year's Notice of Funding Opportunity (NOFO) for additional information, which can be accessed at FEMA.gov. 2. TERMINATION FOR CAUSE AND CONVENIENCE a. Standard. All contracts in excess of $10,000 must address termination for cause and for convenience by the non -Federal entity, including the manner by which it will be effected and the basis for settlement. See 2 C.F.R. Part 200, Appendix II(B). b. Applicability. This requirement applies to all FEMA grant and cooperative agreement programs. 3. EQUAL EMPLOYMENT OPPORTUNITY When applicable: a. Standard. Except as otherwise provided under 41 C.F.R. Part 60, all contracts that meet the definition of "federally assisted construction contract" in 41 C.F.R. § 60-1.3 must include the equal opportunity clause provided under41 C.F.R. § 60- 1.4(b), in accordance with Executive Order 11246, Equal Employment Opportunity (30 Fed. Reg. 12319, 12935, 3 C.F.R. Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, Amending Executive Order 11246 Relating to Equal Employment Opportunity, and implementing regulations at 41 C.F.R. Part 60 (Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor). See 2 C.F.R. Part 200, Appendix II(C). b. Kev Definitions. Federally Assisted Construction Contract. The regulation at 41 C.F.R. § 60- 1.3 defines a "federally assisted construction contract" as any agreement or modification thereof between any applicant and a person for construction work which is paid for in whole or in part with funds obtained from the Government or borrowed on the credit of the Government pursuant to any Federal program involving a grant, contract, loan, insurance, or guarantee, or undertaken pursuant to any Federal program involving such grant, contract, loan, insurance, or guarantee, or any application or modification thereof approved by the Government for a grant, contract, loan, insurance, or guarantee under which the applicant itself participates in the construction work. Construction Work. The regulation at 41 C.F.R. § 60-1.3 defines "construction work" as the construction, rehabilitation, alteration, conversion, extension, demolition or Version January 12, 2024 Appendix B — OMNIA Partners Exhibits repair of buildings, highways, or other changes or improvements to real property, including facilities providing utility services. The term also includes the supervision, inspection, and other onsite functions incidental to the actual construction. c. Applicability. This requirement applies to all FEMA grant and cooperative agreement programs. d. Reyired Language. The regulation at 41 C.F.R. Part 60-1.4(b) requires the insertion of the following contract clause. Durina the performance of this contract, the contractor aarees as follows: (1) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. (2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. (3) The contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish information. (4) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the contractor's commitments under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (5) The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. (6) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. Version January 12, 2024 Appendix B OMNIA Partners Exhibits (7) In the event of the contractor's noncompliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. (8) The contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (8) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for noncompliance: Provided, however, that in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the contractor may request the United States to enter into such litigation to protect the interests of the United States. The applicant further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in federally assisted construction work: Provided, That if the applicant so participating is a State or local government, the above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such government which does not participate in work on or under the contract. The applicant agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor, that it will furnish the administering agency and the Secretary of Labor such information as they may require for the supervision of such compliance, and that it will otherwise assist the administering agency in the discharge of the agency's primary responsibility for securing compliance. The applicant further agrees that it will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subcontractors by the administering agency or the Secretary of Labor pursuant to Part II, Subpart D of the Executive Order. In addition, the applicant agrees that if it fails or refuses to comply with these undertakings, the administering agency may take any or all of the following actions: Cancel, terminate, or suspend in whole or in part this grant (contract, loan, insurance, guarantee); refrain from extending any further assistance to the applicant under the program with respect to which the failure or refund occurred until satisfactory assurance of future compliance has been received from such applicant; and refer the case to the Department of Justice for appropriate legal proceedings. 4. DAVIS-BACON ACT Version January 12, 2024 Appendix B — OMNIA Partners Exhibits a. Standard. All prime construction contracts in excess of $2,000 awarded by non- Federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. §§ 3141- 3144 and 3146-3148) as supplemented by Department of Labor regulations at 29 C.F.R. Part 5 (Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction). See 2 C.F.R. Part 200, Appendix II(D). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. b. Applicability. The Davis -Bacon Act applies to the Emergency Management Preparedness Grant Program, Homeland Security Grant Program, Nonprofit Security Grant Program, Tribal Homeland Security Grant Program, Port Security Grant Program, and Transit Security Grant Program. C. Reauirements. If applicable, the non-federal entity must do the following: i. The non -Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non -Federal entity must report all suspected or reported violations to the Federal awarding agency. ii. Additionally, pursuant 2 C.F.R. Part 200, Appendix II(D), contracts subject to the Davis -Bacon Act, must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations at 29 C.F.R. Part 3 (Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States). The Copeland Anti- Kickback Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non - Federal entity must report all suspected or reported violations to FEMA. Include a provision for compliance with the Davis -Bacon Act (40 U.S.C. 3141- 3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and AssistedConstruction"). Suqqested Lanquaqe. The following provides a sample contract clause: Compliance with the Davis -Bacon Act. a. All transactions regarding this contract shall be done in compliance with the Davis -Bacon Act (40 U.S.C. 3141- 3144, and 3146-3148) and the requirements of 29 C.F.R. pt. 5 as may be applicable. The contractor shall comply with 40 U.S.C. 3141- 3144, and 3146-3148 and the requirements of 29 C.F.R. pt. 5 as applicable. b. Contractors are required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits c Additionally, contractors are required to pay wages not less than once a week. S. COPELAND ANTI -KICKBACK ACT a. Standard. Recipient and subrecipient contracts must include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). b. Applicability. This requirement applies to all contracts for construction or repair work above $2,000 in situations where the Davis -Bacon Act also applies. It DOES NOT apply to the FEMA Public Assistance Program. C. Reauirements. If applicable, the non-federal entity must include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations at 29 C.F.R. Part 3 (Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States). Each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non -Federal entity must report all suspected or reported violations to FEMA. Additionally, in accordance with the regulation, each contractor and subcontractor must furnish each week a statement with respect to the wages paid each of its employees engaged in work covered by the Copeland Anti -Kickback Act and the Davis Bacon Act during the preceding weekly payroll period. The report shall be delivered by the contractor or subcontractor, within seven days after the regular payment date of the payroll period, to a representative of a Federal or State agency in charge at the site of the building or work. Sample Lanquaae. The following provides a sample contract clause: Compliance with the Copeland "Anti -Kickback" Act. a. Contractor. The contractor shall comply with 18 U.S.C. §874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into this contract. b. Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as FEMA may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses. c Breach. A breach of the contract clauses above may be grounds for termination of the contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. §5.12." 6. CONTRACT WORK HOURS AND SAFETY STANDARDSACT a. Standard. Where applicable (see 40 U.S.C. §§ 3701-3708), all contracts awarded by the non -Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as Version January 12, 2024 Appendix B — OMNIA Partners Exhibits supplemented by Department of Labor regulations at 29 C.F.R. Part 5. See 2 C.F.R. Part 200, Appendix II(E). Under 40 U.S.C. § 3702, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. Further, no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous, or dangerous. b. Applicability. This requirement applies to all FEMA contracts awarded by the non- federal entity in excess of $100,000 under grant and cooperative agreement programs that involve the employment of mechanics or laborers. It is applicable to construction work. These requirements do not apply to the purchase of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. C. Suaaested Lanauaae. The regulation at 29 C.F.R. § 5.5(b) provides contract clause language concerning compliance with the Contract Work Hours and Safety Standards Act. FEMA suggests including the following contract clause: Compliance with the Contract Work Hours and Safetv Standards Act. (1) Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in suchworkweek. (2) Violation; liability for unpaid wages; liquidated damages. In the event ofany violation of the clause set forth in paragraph (b)(1) of this section the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph (b)(1) of this section, in the sum of $27 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph (b)(1) of this section. (3) Withholding for unpaid wages and liquidated damages. The Federal agency or loan/grant recipient shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally -assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (b)(2) of this section. (4) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the Version January 12, 2024 Appendix B — OMNIA Partners Exhibits clauses set forth in paragraph (b)(1) through (4) of this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (b)(1) through (4) of this section. 7. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT ORAGREEMENT a. Standard. If the FEMA award meets the definition of "funding agreement' under 37C.F.R. § 401.2(a) and the non -Federal entity wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the non- Federal entity must comply with the requirements of 37 C.F.R. Part 401 (Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements), and any implementing regulations issued by FEMA. See 2 C.F.R. Part 200, Appendix II(F). b. Applicability. This requirement applies to "funding agreements," but it DOES NOT apply to the Public Assistance, Hazard Mitigation Grant Program, Fire Management Assistance Grant Program, Crisis Counseling Assistance and Training Grant Program, Disaster Case Management Grant Program, and Federal Assistance to Individuals and Households — Other Needs Assistance Grant Program, as FEMA awards under these programs do not meet the definition of "funding agreement." C. Fundinq Aqreements Definition. The regulation at 37 C.F.R. § 401.2(a) defines "funding agreement' as any contract, grant, or cooperative agreement entered into between any Federal agency, other than the Tennessee Valley Authority, and any contractor for the performance of experimental, developmental, or research work funded in whole or in part by the Federal government. This term also includes any assignment, substitution of parties, or subcontract of any type entered into for the performance of experimental, developmental, or research work under a funding agreement as defined in the first sentence of this paragraph. 8. CLEAN AIR ACT AND THE FEDERAL WATER POLLUTION CONTROL ACT a. Standard. If applicable, contracts must contain a provision that requires the contractor to agree to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 U.S.C. §§ 7401-7671q.) and the Federal Water Pollution Control Act as amended (33 U.S.C. §§ 1251-1387). Violations must be reported to FEMA and the Regional Office of the Environmental Protection Agency. See 2 C.F.R. Part 200, Appendix II(G). b. Applicability. This requirement applies to contracts awarded by a non-federal entity of amounts in excess of $150,000 under a federalgrant. C. Suggested Lanauage. The following provides a sample contract clause. Clean Air Act 1. The contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits § 7401 et seq. 2. The contractor agrees to report each violation to the Participating Public Agency and understands and agrees that the Participating Public Agency will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. 3. The contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by FEMA. Federal Water Pollution Control Act 1. The contractor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et seq. 2. The contractor agrees to report each violation to the Participating Public Agency and understands and agrees that the Participating Public Agency will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. 3. The contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided byFEMA. 9. DEBARMENT AND SUSPENSION a. Standard. Non -Federal entities and contractors are subject to the debarment and suspension regulations implementing Executive Order 12549, Debarment and Suspension (1986) and Executive Order 12689, Debarment and Suspension (1989) at 2 C.F.R. Part 180 and the Department of Homeland Security's regulations at 2 C.F.R. Part 3000 (Non -procurement Debarment and Suspension). b. Applicability. This requirement applies to all FEMA grant and cooperative agreement programs. c. Requirements. These regulations restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs and activities. See 2 C.F.R. Part 200, Appendix II(H); and 2 C.F.R. § 200.213. A contract award must not be made to parties listed in the SAM Exclusions. SAM Exclusions is the list maintained by the General Services Administration that contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. SAM exclusions can be accessed at www.sam.aov. See 2 C.F.R. § 180.530. In general, an "excluded" party cannot receive a Federal grant award or a contract Version January 12, 2024 Appendix B — OMNIA Partners Exhibits within the meaning of a "covered transaction," to include subawards and subcontracts. This includes parties that receive Federal funding indirectly, such as contractors to recipients and subrecipients. The key to the exclusion is whether there is a "covered transaction," which is any non -procurement transaction (unless excepted) at either a "primary" or "secondary" tier. Although "covered transactions" do not include contracts awarded by the Federal Government for purposes of the non -procurement common rule and DHS's implementing regulations, it does include some contracts awarded by recipients and subrecipients. Specifically, a covered transaction includes the following contracts for goods or services: 1. The contract is awarded by a recipient or subrecipient in the amount of at least $25,000. 2. The contract requires the approval of FEMA, regardlessof amount. 3. The contract is for federally -required auditservices. 4. A subcontract is also a covered transaction if it is awarded by the contractor of a recipient or subrecipient and requires either the approval of FEMA or is in excess of$25,000. d. Suagested Lanquaqe. The following provides a debarment and suspension clause. It incorporates an optional method of verifying that contractors are not excluded or disqualified. Suspension and Debarment (1) This contract is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt. 3000. As such, the contractor is required to verify that none of the contractor's principals (defined at 2 C.F.R. § 180.995) or its affiliates (defined at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. § 180.935). (2) The contractor must comply with 2 C.F.R. pt. 180, subpart C and2 C.F.R. pt. 3000, subpart C, and must include a requirement to comply with these regulations in any lower tier covered transaction it enters into. (3) This certification is a material representation of fact relied upon by the Participating Public Agency. If it is later determined that the contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to the Participating Public Agency, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. (4) The bidder or proposer agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions. 10. BYRD ANTI -LOBBYING AMENDMENT a. Standard. Each tier certifies to the tier above that it will not and has not used Federal Version January 12, 2024 Appendix B — OMNIA Partners Exhibits appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, officer or employee of Congress, or an employee of a Member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. § 1352. FEMA's regulation at 44 C.F.R. Part 18 implements the requirements of 31 U.S.C. § 1352 and provides, in Appendix A to Part 18, a copy of the certification that is required to be completed by each entity as described in 31 U.S.C. § 1352. Each tier must also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the Federal awarding agency. b. ADDlicability. This requirement applies to all FEMA grant and cooperative agreement programs. Contractors that apply or bid for a contract of $100,000 or more under a federal grant must file the required certification. See 2 C.F.R. Part 200, Appendix II(I); 31 U.S.C. § 1352; and 44 C.F.R. Part 18. C. Suaaested Lanauaae. Bvrd Anti-Lobbvinq Amendment, 31 U.S.C. � 1352 (as amended) Contractors who apply or bid for an award of $100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, officer or employee of Congress, or an employee of a Member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Each tier shall also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient who in turn will forward the certification(s) to the awarding agency. d. Reauired Certification. If applicable, contractors must sign and submit to the non-federal entity the following certification. APPENDIX A, 44 C.F.R. PART 18 — CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form - Version January 12, 2024 Appendix B — OMNIA Partners Exhibits LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The Contractor, , certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. Chap. 38, Administrative Remedies for False Claims and Statements, apply to this certification and disclosure, if any. Signature of Contractor's Authorized Official Name and Title of Contractor's Authorized Official Date 11. PROCUREMENT OF RECOVERED MATERIALS a. Standard. A non -Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. See 2 C.F.R. Part 200, Appendix II(J); and 2 C.F.R. § 200.322. b. Applicability. This requirement applies to all contracts awarded by a non- federal entity under FEMA grant and cooperative agreement programs. C. Requirements. The requirements of Section 6002 include procuring only items designated in guidelines of the EPA at 40 C.F.R. Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired by the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. d. Suaaested Lanauaae. i. In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA -designated items unless the product cannot be acquired- 1. Competitively within a timeframe providing for compliance with the contract performance schedule; 2. Meeting contract performance requirements; or Version January 12, 2024 Appendix B — OMNIA Partners Exhibits 3. At a reasonable price. ii. Information about this requirement, along with the list of EPA- designated items, is available at EPA's Comprehensive Procurement Guidelines web site, httos://www.eoa.aov/smm/comprehensive-Drocurement-auideline-coa-r)roaram. iii. The Contractor also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act." 12. DOMESTIC PREFERENCES FOR PROCUREMENTS As appropriate, and to the extent consistent with law, CONTRACTOR should, to the greatest extent practicable under a federal award, provide a preference for the purchase, acquisition, or use of goods, products or materials produced in the United States. This includes, but is not limited to, iron, aluminum, steel, cement, and other manufactured products. ADDlicability, For purchases in support of FEMA declarations and awards issued on or after November 12, 2020, all FEMA recipients and subrecipients are required to include in all contracts and purchase orders for work or products a contract provision encouraging domestic preference for procurements. Domestic Preference for Procurements As appropriate, and to the extent consistent with law, the contractor should, to the greatest extent practicable, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States. This includes, but is not limited to iron, aluminum, steel, cement, and other manufactured products. For purposes of this clause: Produced in the United States means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. Manufactured products mean items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer -based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber." 13. ACCESS TO RECORDS a. Standard. All recipients, subrecipients, successors, transferees, and assignees must acknowledge and agree to comply with applicable provisions governing DHS access to records, accounts, documents, information, facilities, and staff. Recipients must give DHS/FEMA access to, and the right to examine and copy, records, accounts, and other documents and sources of information related to the federal financial assistance award and permit access to facilities, personnel, and other individuals and information as may be necessary, as required by DHS regulations and other applicable laws or program guidance. See DHS Standard Terms and Conditions: Version 8.1 (2018). Additionally, Section 1225 of the Disaster Recovery Reform Act of 2018 prohibits FEMA from providing reimbursement to any state, local, tribal, or territorial government, or private non-profit for activities made pursuant to a contract that purports to prohibit audits or internal reviews by the FEMA administrator or ComptrollerGeneral. Access to Records. The following access to records requirements apply to this contract: i. The Contractor agrees to provide Participating Public Agency, the FEMA Administrator, the Comptroller General of the United States, or any of their authorized representatives access to any books, documents, papers, and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts, and transcriptions. ii. The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. iii. The Contractor agrees to provide the FEMA Administrator or his authorized representatives access to construction or other work sites pertaining to the work being completed under the contract. iv. In compliance with the Disaster Recovery Act of 2018, the Participating Public Agency and the Contractor acknowledge and agree that no language in this contract is intended to prohibit audits or internal reviews by the FEMA Administrator or the Comptroller General of the United States. Appendix B — OMNIA Partners Exhibits 14. CHANGES a. Standard. To be eligible for FEMA assistance under the non -Federal entity's FEMA grant or cooperative agreement, the cost of the change, modification, change order, or constructive change must be allowable, allocable, within the scope of its grant or cooperative agreement, and reasonable for the completion of project scope. b. Applicability. FEMA recommends, therefore, that a non -Federal entity include a changes clause in its contract that describes how, if at all, changes can be made by either party to alter the method, price, or schedule of the work without breaching the contract. The language of the clause may differ depending on the nature of the contract and the end -item procured. 15. DHS SEAL, LOGO, AND FLAGS a. Standard. Recipients must obtain permission prior to using the DHS seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials. See DHS Standard Terms and Conditions: Version 8.1 (2018). b. Applicability. FEMA recommends that all non -Federal entities place in their contracts a provision that a contractor shall not use the DHS seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre -approval. c. "The contractor shall not use the DHS seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre -approval. 16. COMPLIANCE WITH FEDERAL LAW, REGULATIONS, AND EXECUTIVE ORDERS a. Standard. The recipient and its contractors are required to comply with all Federal laws, regulations, and executive orders. b. Applicability. FEMA recommends that all non -Federal entities place into their contracts an acknowledgement that FEMA financial assistance will be used to fund the contract along with the requirement that the contractor will comply with all applicable Federal law, regulations, executive orders, and FEMA policies, procedures, and directives. c. "This is an acknowledgement that FEMA financial assistance will be used to fund all or a portion of the contract. The contractor will comply with all applicable Federal law, regulations, executive orders, FEMA policies, procedures, and directives." 17. NO OBLIGATION BY FEDERAL GOVERNMENT a. Standard. FEMA is not a party to any transaction between the recipient and its contractor. FEMA is not subject to any obligations or liable to any party for any matter relating to the contract. b. Applicability. FEMA recommends that the non -Federal entity include a provision in its contract that states that the Federal Government is not a party to the contract and is not subject to any obligations or liabilities to the non -Federal entity, contractor, or any other party pertaining to any matter resulting from the contract. c. "The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the non -Federal entity, contractor, or any other party pertaining to any matter resulting from the contract." 18. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS a. Standard. Recipients must comply with the requirements of The False Claims Act (31 U.S.C. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits FEDERAL TRANSIT ADMINISTRATION (FTA) AND DEPARTMENT OF TRANSPORTATION (DOT) SPECIAL CONDITIONS Awarded Supplier(s) (also referred to as Contractors) may be asked to provide products and services to agencies following Federal Transit Administration and/or Department of Transportation requirements. By submitting a response, the Supplier is accepting these FTA and DOT Special Conditions. NO GOVERNMENT OBLIGATION TO THIRD PARTIES These requirements do not apply to micro -purchases ($10, 000 or less, except for construction contracts over $2, 000). (1) The Participating Public Agency and contractor/vendor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this contract and shall not be subject to any obligations or liabilities to the purchaser, contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. (2) The contractor agrees to include the above clause in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS These requirements do not apply to micro -purchases ($10,000 or less, except for construction contracts over $2, 000) (1) The contractor acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. 3801 et seq. and U.S. DOT regulations, "Program Fraud Civil Remedies, "49 CFR Part 31, apply to its actions pertaining to this Project. Upon execution of the underlying contract, the contractor certifies or affirms the truthfulness and accuracy of any statement it has made, it makes, it may make, or causes to be made, pertaining to the underlying contract or the FTA assisted project for which this contract work is being performed. In addition to other penalties that may be applicable, the contractor further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the Federal Government reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986 on the contractor to the extent the Federal Government deems appropriate. (2) The contractor also acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the Federal Government under a contract connected with a project that is financed in whole or in part with Federal assistance originally awarded by FTA under the authority of 49 U.S.C. 5307, the Government reserves the right to impose the penalties of 18 U.S.C. 1001 and 49 U.S.C. § 5323(I) on the contractor, to the extent the Federal Government deems appropriate. (3) The contractor agrees to include the above two clauses in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clauses shall not be modified, except to identify the subcontractor who will be subject to the provisions. ACCESS TO RECORDS AND REPORTS Version January 12, 2024 Appendix B — OMNIA Partners Exhibits (1) Record Retention. The Contractor will retain, and will require its subcontractors of all tiers to retain, complete and readily accessible records related in whole or in part to the contract, including, but not limited to, data, documents, reports, statistics, sub -agreements, leases, subcontracts, arrangements, other third party agreements of any type, and supporting materials related to those records. (2) Retention Period. The Contractor agrees to comply with the record retention requirements in accordance with 2 C.F.R. § 200.333. The Contractor shall maintain all books, records, accounts and reports required under this Contract for a period of at not less than three (3) years after the date of termination or expiration of this Contract, except in the event of litigation or settlement of claims arising from the performance of this Contract, in which case records shall be maintained until the disposition of all such litigation, appeals, claims or exceptions related thereto. (3) Access to Records. The Contractor agrees to provide sufficient access to FTA and its contractors to inspect and audit records and information related to performance of this contract as reasonably may be required. (4) Access to the Sites of Performance. The Contractor agrees to permit FTA and its contractors access to the sites of performance under this contract as reasonably may be required. FEDERAL CHANGES (1) Contractor shall at all times comply with all applicable FTA regulations, policies, procedures and directives, including without limitation those listed directly or by reference in the Master Agreement between Purchaser and FTA, as they may be amended or promulgated from time to time during the term of this contract. Contractor's failure to so comply shall constitute a material breach of this Contract. Contractor agrees to: a) Maintain all books, records, accounts and reports required under this Contract for a period of not less than three (3) years after the date of termination or expiration of this Contract or any extensions thereof except in the event of litigation or settlement of claims arising from the performance of this Contract, in which case Contractor agrees to maintain same until Public Agency, the FTA Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. b) Permit any of the foregoing parties to inspect all work, materials, payrolls, and other data and records with regard to the Project, and to audit the books, records, and accounts with regard to the Project and to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed for the purpose of audit and examination. FTA does not require the inclusion of these requirements of Article 1.01 in subcontracts. Reference 49 CFR 18.39 (a)(11). CIVIL RIGHTS / TITLE VI REQUIREMENTS The Participating Public Agency is an Equal Opportunity Employer. As such, the Participating Public Agency agrees to comply with all applicable Federal civil rights laws and implementing regulations. Apart from inconsistent requirements imposed by Federal laws or regulations, the Participating Public Agency agrees to comply with the requirements of 49 U.S.C. § 5323(h) (3) by not using any Federal assistance awarded by FTA to support procurements using exclusionary or discriminatory specifications. Under this Agreement, the Contractor shall at all times comply with the following requirements and shall include these requirements in each subcontract entered into as part thereof. (1) Nondiscrimination — In accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. 20000d, section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. 6102, section 202 of the Americans Version January 12, 2024 Appendix B — OMNIA Partners Exhibits with disabilities Act of 1990, 42 U.S.C. 12132, and Federal transit law at 49 U.S.C. 5332, the contractor agrees that it will not discriminate against any employee or applicant for employment because of race, color, creed, national origin, sex, age, or disability. In addition, the contractor agrees to comply with applicable Federal implementing regulations and other implementing requirements FTA may issue. (2) Equal Emolovment Opportunity — The following equal employment opportunity requirements apply to the underlying contract: (a) Race, Color, Creed, National Origin, Sex. In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. § 2000e et seq., and Federal transit laws at 49 U.S.C. § 5332, the Contractor agrees to comply with all applicable equal employment opportunity requirements of U.S. Department of Labor (U.S. DOL) regulations, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor," 41 C.F.R. chapter 60, and Executive Order No. 11246, "Equal Employment Opportunity in Federal Employment," September 24, 1965, 42 U.S.C. § 2000e note, as amended by any later Executive Order that amends or supersedes it, referenced in 42 U.S.C. § 2000e note. The Contractor agrees to take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, national origin, or sex (including sexual orientation and gender identity). Such action shall include, but not be limited to, the following: employment, promotion, demotion or transfer, recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. (b) Age - In accordance with the Age Discrimination in Employment Act, 29 U.S.C. §§ 621-634, U.S. Equal Employment Opportunity Commission (U.S. EEOC) regulations, "Age Discrimination in Employment Act," 29 C.F.R. part 1625, the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6101 et seq., U.S. Health and Human Services regulations, "Nondiscrimination on the Basis of Age in Programs or Activities Receiving Federal Financial Assistance," 45 C.F.R. part 90, and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees to refrain from discrimination against present and prospective employees for reason of age. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. (c) Disabilities - In accordance with section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. § 794, the Americans with Disabilities Act of 1990, as amended, 42 U.S.C. § 12101 et seq., the Architectural Barriers Act of 1968, as amended, 42 U.S.C. §4151 et seq., and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees that it will not discriminate against individuals on the basis of disability. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. (3) The contractor also agrees to include these requirements in each subcontract financed whole or in part with Federal assistance provided by FTA, modified only if necessary to identify the affected parties. INCORPORATION OF FTA 4220.1 F TERMS (1) The preceding provisions include, in part, certain Standard Terms and Conditions required by DOT, whether or not expressly set forth in the preceding contract provisions. All contractual provisions required by DOT, as set forth in FTA Circular 4220.1 F, dated November 1, 2008, are hereby incorporated by reference. Anything to the contrary herein notwithstanding, all FTA-mandated terms shall be deemed to control in the event of a conflict with other provisions contained in this Agreement. The contractor shall not perform any act, fail to perform any act, or refuse to comply with any Participating Public Agency request, which would cause the Participating Public Agency to be in violation of the FTA terms and conditions. (2) Flow Down — The incorporation of FTA terms has unlimited flow down. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits DISADVANTAGED BUSINESS ENTERPRISE (DBE) The contractor, subrecipient or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 C.F.R. part 26 in the award and administration of DOT -assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the recipient deems appropriate, which may include, but is not limited to: 1) Withholding monthly progress payments; 2) Assessing sanctions; 3) Liquidated damages; and/or 4) Disqualifying the contractor from future bidding as non -responsible. 49 C.F.R. § 26.13(b). 5) Non -Discrimination Assurances. Contractor or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this Contract. Contractor shall carry out all applicable requirements of 49 CFR Part 26 in the award and administration of DOT -assisted contracts. Failure by Contractor to carry out these requirements is a material breach of this Contract, which may result in the termination of this Contract or other such remedy as public agency deems appropriate. Each subcontract Contractor signs with a subcontractor must include the assurance in this paragraph. (See 49 CFR 26.13(b)). 6) Prompt Pavment. Contractor is required to pay each subcontractor performing Work under this prime Contract for satisfactory performance of that work no later than thirty (30) days after Contractor's receipt of payment for that Work from public agency. In addition, Contractor is required to return any retainage payments to those subcontractors within thirty (30) days after the subcontractor's work related to this Contract is satisfactorily completed and any liens have been secured. Any delay or postponement of payment from the above time frames may occur only for good cause following written approval of public agency. This clause applies to both DBE and non -DBE subcontractors. Contractor must promptly notify public agency whenever a DBE subcontractor performing Work related to this Contract is terminated or fails to complete its Work, and must make good faith efforts to engage another DBE subcontractor to perform at least the same amount of work. Contractor may not terminate any DBE subcontractor and perform that Work through its own forces, or those of an affiliate, without prior written consent of Participating Public Agency. 7) DBE Program. In connection with the performance of this Contract, Contractor will cooperate with public agency in meeting its commitments and goals to ensure that DBEs shall have the maximum practicable opportunity to compete for subcontract work, regardless of whether a contract goal is set for this Contract. Contractor agrees to use good faith efforts to carry out a policy in the award of its subcontracts, agent agreements, and procurement contracts which will, to the fullest extent, utilize DBEs consistent with the efficient performance of the Contract. ENERGY CONSERVATION REQUIREMENTS Contractor agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the State energy conservation plans issued under the Energy Policy and Conservation Act, as amended, 42 U.S.C. Sections 6321 et seq. and 41 CFR Part 301-10. INCORPORATION OF FEDERAL TRANSIT ADMINISTRATION (FTA) TERMS 1) The preceding provisions include, in part, certain Standard Terms and Conditions required by DOT, whether or not expressly set forth in the preceding contract provisions. All contractual provisions Version January 12, 2024 Appendix B — OMNIA Partners Exhibits required by DOT, as set forth in FTA Circular 4220.11F, dated November 1, 2008, are hereby incorporated by reference. Anything to the contrary herein notwithstanding, all FTA-mandated terms shall be deemed to control in the event of a conflict with other provisions contained in this Agreement. The contractor shall not perform any act, fail to perform any act, or refuse to comply with any Participating Public Agency request, which would cause the Participating Public Agency to be in violation of the FTA terms and conditions. 2) Flow Down —The incorporation of FTA terms has unlimited flow down. SUSPENSION AND DEBARMENT The Contractor shall comply and facilitate compliance with U.S. DOT regulations, "Nonprocurement Suspension and Debarment," 2 C.F.R. part 1200, which adopts and supplements the U.S. Office of Management and Budget (U.S. OMB) "Guidelines to Agencies on Government Wide Debarment and Suspension (Non procurement)," 2 C.F.R. part 180. These provisions apply to each contract at any tier of $25,000 or more, and to each contract at any tier for a federally required audit (irrespective of the contract amount), and to each contract at any tier that must be approved by an FTA official irrespective of the contract amount. As such, the Contractor shall verify that its principals, affiliates, and subcontractors are eligible to participate in this federally funded contract and are not presently declared by any Federal department or agency to be: a) Debarred from participation in any federally assisted Award; b) Suspended from participation in any federally assisted Award; c) Proposed for debarment from participation in any federally assisted Award; d) Declared ineligible to participate in any federally assisted Award; e) Voluntarily excluded from participation in any federally assisted Award; or f) Disqualified from participation in ay federally assisted Award. By signing and submitting its bid or proposal, the bidder or proposer certifies as follows: The certification in this clause is a material representation of fact relied upon by the AGENCY. If it is later determined by the AGENCY that the bidder or proposer knowingly rendered an erroneous certification, in addition to remedies available to the AGENCY, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. The bidder or proposer agrees to comply with the requirements of 2 C.F.R. part 180, subpart C, as supplemented by 2 C.F.R. part 1200, while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions. NO FEDERAL GOVERNMENT OBLIGATIONS TO THIRD PARTIES Agency and Contractor acknowledge and agree that, absent the Federal Government's express written consent and notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying Contract, the Federal Government is not a party to this Contract and shall not be subject to any obligations or liabilities to agency, Contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying Contract. Contractor agrees to include the above clause in each subcontract financed in whole or in part with federal assistance provided by the FTA. It is further agreed that the clause shall not be modified, except to identify the Version January 12, 2024 Appendix B — OMNIA Partners Exhibits subcontractor who will be subject to its provisions. CARGO PREFERENCE REQUIREMENTS Use of United States -Flag Vessels. The contractor agrees: 1) To use privately owned United States -Flag commercial vessels to ship at least 50 percent of the gross tonnage (computed separately for dry bulk carriers, dry cargo liners, and tankers) involved, whenever shipping any equipment, material, or commodities pursuant to the underlying contract to the extent such vessels are available at fair and reasonable rates for United States -Flag commercial vessels. 2) To furnish within 20 working days following the date of loading for shipments originating within the United States or within 30 days following the date of loading for shipments originating outside the United States, a legible copy of a rated, "on -board" commercial ocean bill -of -lading in English for each shipment of cargo described in the preceding paragraph to the Division of National Cargo, Office of Market Development, Maritime Administration, Washington D.C. 20590 and the FTA recipient (through the contractor in the case of a subcontractor's bill -of lading). 3) To include these requirements in all subcontracts issued pursuant to the contract when the subcontract may involve the transport of equipment, materials, or commodities by ocean vessel. FLY AMERICA Fly America Requirements: 1) Definitions. As used in this clause- "International air transportation" means transportation by air between a place in the United States and a place outside the United States or between two places both of which are outside the United States. "United States" means the 50 States, the District of Columbia, and outlying areas. "U.S.-flag air carrier" means an air carrier holding a certificate under 49 U.S.C. Chapter 411. 2) When Federal funds are used to fund travel, Section 5 of the International Air Transportation Fair Competitive Practices Act of 1974 (49 U.S.C. 40118) (Fly America Act) requires contractors, recipients, and others use U.S.-flag air carriers for U.S. Government -financed international air transportation of personnel (and their personal effects) or property, to the extent that service by those carriers is available. It requires the Comptroller General of the United States, in the absence of satisfactory proof of the necessity for foreign -flag air transportation, to disallow expenditures from funds, appropriated or otherwise established for the account of the United States, for international air transportation secured aboard a foreign -flag air carrier if a U.S.-flag air carrier is available to provide such services. 3) If available, the contractor, in performing work under this contract, shall use U.S.-flag carriers for international air transportation of personnel (and their personal effects) or property. 4) In the event that the contractor selects a carrier other than a U.S.-flag air carrier for international air transportation, the contractor shall include a statement on vouchers involving such transportation essentially as follows: Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Statement of Unavailability of U.S.-Flag Air Carriers International air transportation of persons (and their personal effects) or property by U.S.-flag air carrier was not available or it was necessary to use foreign -flag air carrier service for the following reasons. See FAR § 47.403. Stated Reasons): 5) The contractor shall include the substance of this clause, including this paragraph, in each subcontract or purchase under this contract that may involve international air transportation. RECYCLED PRODUCTS 1) The Contractor agrees to provide a preference for those products and services that conserve natural resources, protect the environment, and are energy efficient by complying with and facilitating compliance with Section 6002 of the Resource Conservation and Recovery Act. as amended, 42 U.S.C. § 6962, and U.S. Environmental Protection Agency (U.S. EPA), "Comprehensive Procurement Guideline for Products Containing Recovered Materials," 40 C.F.R. part 247. CONFORMANCE WITH ITS NATIONAL ARCHITECTURE When applicable: 1) Contractor shall conform, to the extent applicable, to the National Intelligent Transportation Standards architecture as required by SAFETEA-LU Section 5307(c). 23 U.S.C. Section 512 and as amended by MAP-21 23 U.S.C. § 517(d), note and follow the provisions of FTA Notice. "FTA National Architecture Policy on Transit Projects," fib Fed. Reg.1455 et seq., January 8, 2001, and any other implementing directives FTA may issue at a later date, except to the extent FTA determines otherwise in writing. ADA ACCESS 1) In accordance with section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. § 794, the Americans with Disabilities Act of 1990, as amended, 42 U.S.C. § 12101 et seq., the Architectural Barriers Act of 1968, as amended, 42 U.S.C. § 4151 et seq., and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees that it will not discriminate against individuals on the basis of disability. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. I -%1y=90724;7t1%dI*]MAS►1iI*]to]XA=11:IIs]4 --] 1) Seat Belt Use - The Contractor is encouraged to adopt and promote on-the-job seat belt use policies and programs for its employees and other personnel that operate company -owned vehicles, company - rented vehicles, or personally operated vehicles. The terms "company -owned" and "company -leased" refer to vehicles owned or leased either by the Contractor or Participating Public Agency. 2) Distracted Driver - The Contractor agrees to adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers, including policies to ban text messaging while using an electronic device supplied by an employer, and driving a vehicle the driver owns or rents, a vehicle Contactor owns, leases, or rents, or a privately -owned vehicle when on official business in connection with the work performed under this agreement. Version January 12, 2024 Appendix B — OMNIA Partners Exhibits PROMPT PAYMENT 1) The Prime Contractor shall pay any Subcontractor for work that has been satisfactorily performed no later than thirty (30) days from the date of the Prime Contractor's receipt of each payment made by the Participating Public Agency. Additionally, within thirty (30) days of satisfactory completion of all work required of the Subcontractor, the Prime Contractor shall release any retainage payments withheld to the Subcontractor. FTA PROTEST NOTIFICATION A protestant must exhaust all Participating Public Agency Procurement administrative procedures and remedies before pursuing a protest with the FTA. 1) Any and all protests shall be in writing and shall be filed with the Purchasing Manager with the Participating Public Agency. A protest relating to the process for determining the most responsive and responsible contractor shall be filed within five (5) business days after the protestor knows or should have known the basis of the determination. The Contract Officer shall respond to a protest within fourteen (14) calendar days after the receipt of the protest. The Purchasing Manager may grant the Contract Officer an extension for the response if warranted. A request for reconsideration of any and all determinations by the Contract Officer shall be filed with the Purchasing Manager within seven (7) calendar days after the receipt of the determination. 2) A protest shall include: a. The name, address, and telephone number, including FAX number if available, of the protestor; b. The signature of the protestor or authorized representative; c. Identification of the contract/solicitation; d. A detailed statement of the legal and/or factual grounds of protest including copies and/or citations of relevant documents, and; e. The form of relief requested. 3) If any of the above information is omitted or incomplete, then the Protestor shall be notified, in writing, within two (2) calendar days after that determination, and the Protestor shall have two (2) calendar days in which to remedy the specified problem. 4) The Participating Public Agency will not make award prior to the resolution of a protest, or open bids prior to resolution of a protest filed before bid opening unless the Purchasing Manager determines in writing that it is in the best interests of the Participating Public Agency or in keeping with Item 7 of this procedure to do otherwise. Potential contractors will be advised of a pending protest if the protest is filed before award. 5) The Purchasing Manager may allow for an informal conference on the merits of a protest with all Version January 12, 2024 Appendix B — OMNIA Partners Exhibits interested parties allowed to attend. Interested parties include all bidding contractors, and may also include a subcontractor or supplier provided they have a substantial economic interest in a portion of the IFB or RFP. 6) The Purchasing Manager shall respond "in writing", in detail, to each substantial issue raised in the protest. The Purchasing Manager has the sole authority to make determinations for the Participating Public Agency, and a determination shall be considered final when it is labeled as such. A request for reconsideration will be allowed by the Purchasing Manager if he determines that data has become available that was not previously known, or that there has been an error of law or regulation. 7) The Participating Public Agency may proceed with procurement when a protest is pending if the Participating Public Agency determines that: a. The items to be procured are urgently required; b. Delivery or performance will be unduly delayed by failure to make the award promptly; or c. Failure to make award will otherwise cause undue harm to the grantee for the Federal Government. 8) FTA will only entertain a protest that alleges: a. The Participating Public Agency failed to have or to adhere to its protest procedures, or failed to review a complaint or protest; or b. Violations of Federal law or regulation. 9) A protest to FTA must be filed in accordance with FTA Circular 4220.1 F, available from the Contract Officer. Specifically, protestors shall file a protest with FTA Region 9 or FTA Headquarters Office no later than five (5) days after a final decision is rendered under the Participating Public Agency's protest procedure. In instances where the protestor alleges that the Participating Public Agency failed to make a final determination on the protest, protestors shall file a protest with FTA not later than five (5) calendar days after the protester knew or should have known of the grantee's failure to render a final determination on the protest. A protest filed with FTA shall: a. Include the name and address of the protestor. b. Identify the grantee, project number, and the number of the contract solicitation. c. Contain a statement of the grounds for protest and any supporting documentation. This should detail the alleged failure to have or adhere to protest procedures, failure to review a complaint or protest; or Violation of Federal law or regulation. Include a copy of the local protest filed with the grantee and a copy of the grantee's decision, if any. Exhibit G New Jersey Business Compliance Version January 12, 2024 Appendix B OMNIA Partners Exhibits NEW JERSEY BUSINESS COMPLIANCE Suppliers intending to do business in the State of New Jersey must comply with policies and procedures required under New Jersey statues. All suppliers submitting proposals must complete the following forms specific to the State of New Jersey. Completed forms should be submitted with the supplier's response to the RFP. Failure to complete the New Jersey packet will impact OMNIA Partners' ability to promote the Master Agreement in the State of New Jersey. DOC #1 Ownership Disclosure Form DOC #2 Non -Collusion Affidavit DOC #3 Affirmative Action Affidavit DOC #4 Political Contribution Disclosure Form DOC #5 Stockholder Disclosure Certification DOC #6 Disclosure of Investment Activities in Iran, Russia and Belarus DOC #7 New Jersey Business Registration Certificate DOC #8 EEOAA Evidence DOC #9 MacBride Principals Form New Jersey suppliers are required to comply with the following New Jersey statutes when applicable: • all anti -discrimination laws, including those contained in N.J.S.A. 10:2-1 through N.J.S.A. 10:2-14, N.J.S.A. 10:5-1, and N.J.S.A. 10:5-31 through 10:5-38; • Prevailing Wage Act, N.J.S.A. 34:11-56.26, for all contracts within the contemplation of the Act; • Public Works Contractor Registration Act, N.J.S.A. 34:11-56.26; and • Bid and Performance Security, as required by the applicable municipal or state statutes. DOC #1 STATEMENT OF OWNERSHIP DISCLOSURE N.J.S.A. 52:25-24.2 (P.L. 1977, c.33, as amended by P.L. 2016, c.43) This statement shall be completed, certified to, and included with all bid and proposal submissions. Failure to submit the required information is cause for automatic rejection of the bid or proposal. Name of Organization: Organization Address: Part I Check the box that represents the type of business organization: Mole Proprietorship (skip Parts II and III, execute certification in Part IV) Version January 12, 2024 Appendix B — OMNIA Partners Exhibits Part III DISCLOSURE OF 10% OR GREATER OWNERSHIP IN THE STOCKHOLDERS, PARTNERS DR LLC MEMBERS LISTED IN PART II If a bidder has a direct or indirect parent entity which is publicly traded, and any person holds a 10 percent or greater beneficial interest in the publicly traded parent entity as of the last annual federal Security and Exchange Commission (SEC) or foreign equivalent filing, ownership disclosure can be met by providing links to the website(s) containing the last annual filing(s) with the federal Securities and Exchange Commission (or foreign equivalent) that contain the name and address of each person holding a 10% or greater beneficial interest in the publicly traded parent entity, along with the relevant page numbers of the filing(s) that contain the information on each such person. Attach additional sheets if more space is needed. �� website (URL) containing the last annual SEC (or foreign equivalent) filing Page #'s .I Please list the names and addresses of each stockholder, partner or member owning a 10 percent or greater interest in any corresponding corporation, partnership and/or limited liability company (LLC) listed in Part II other than for any publicly traded parent entities referenced above. The disclosure shall be continued until names and addresses of every noncorporate stockholder, and individual partner, and member exceeding the 10 percent ownership criteria established pursuant to N.J. S.A. 52-25-24.2 has been listed. Attach additional sheets if more space is needed. Stockholder/Partner/Member and Corresponding Entity Listed in Part 11 Part JV Certification Home Address (for Individuals) or Business Address 1, being duly sworn upon my oath, hereby represent that the foregoing information and any attachments thereto to the best of my knowledge are true and complete. I acknowledge: that I am authorized to execute this certification on behalf of the bidderlproposer; that the -name of contracting unity is relying on the information contained herein and that I am under a continuing obligation from the date of this certification through the completion of any contracts with atype of contracting unit} to notify the atype of contracting unit> in writing of any changes to the information contained herein; that I am aware that it is a criminal offense to make a false statement or misrepresentation in this certification, and if I do so, I am subject to criminal prosecution under the law and that it will constitute a material breach of my agreement(s) with the, permitting the atype of contracting unites to declare any contract(s) resulting from this certification void and unenforceable. Full Name (Print): Steve T/h mas Title: Senior VP National Accot.rnt Signature., / Date: 04/01 /2024 .or. -- Version January 12, 2024 Appendix B — OMNIA Partners Exhibits 1 NON -COLLUSION AFFIDAVIT State of4 i, v� J+er3ey l' 66vi' County of .4'64. 16 , it ss: 1 ( pant . [name oFmuo' ] 1 in the County of rr f and State of �'� I o i of full age, being duly swam or d�ng to law on my ath depose and say that: I am � �(� t; of the firm of c ar LLC- (title or posEtion) (name of fia{ny the bidder making this Proposal for the bid entitled P.Pp zW " O ? zq , and that I executed the said proposal with (title afbid proposal) full authority to do so that said bidder has not, directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free, competitive bidding in connection with the above named project, and that all statements contained in pro sal and in this affidavit are true and correct, and made with full Knowledge that the _,tv�} rsai ! T —G_� relies upon the truth of the statements contal ned in said Proposal (name or contracting unit) and in the statements contained in this affidavit in awarding the contract for the said project I further warrant that no person or selling agency has been employed or retained to solicit or secure such contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent feWi( ceps bona ide mployees or bona fide established commercial or selling agencies maintained by `� ,1 kitdoS . L L G Subscribed and sworn to before me this day • �jgnature nur evev�s�j / (Type or print name ofaffiant under signature) ary pubsis of r-eve, My Commission expires 7731 7 (Seal) votP NIC►,M i ilptaly PuW�C • CaHftlfervma ;E San Dim QUM 1 tnmmisstm k 245633E My Lamm. F,t 31. 2927 Version January 12, 2024 Appendix B — OMNIA Partners Exhibits DOC #3 AFFIRMATIVE ACTION AFFIDAVIT (P.%. 1975, C.127) WAXIE's Enterprises, LLC, and its affiliates, BradyPLUS Company Name: meanies — Street: 9353 WAXIE Way City, State, Zip Code: San Diego, CA, 92123 Proposal Certification: Indicate below company's compliance with New Jersey Affirmative Action regulations. Company's proposal will be accepted even if company is not in compliance at this time. No contract and/or purchase order may be issued, however, until all Affirmative Action requirements are met. Required Affirmative Action Evidence:, Procurement, Professional & Service Contracts (Exhibit A) Vendors [dust submit with DroDosal: A photocopy of a valid letter that the contractor is operating under an existing Federally approved or sanctioned affirmative action program (good for one year from the date of the letter); 2. A photocopy of a Certificate of Employee Information Report approval, issued in accordance with N.J.A.C. 17:27-41 M A photocopy of an Employee Information Report (Form AA302) provided by the Division of Contract Compliance and Equal Employment Opportunity in Public Contracts and distributed to the public agency to be completed by the contractor in accordance with N.J.A.C. 17:27-4. Piiltilir. Work —Over $50.000 Total Proiect Cost: A. No approved Federal or New Jersey Affirmative Action Plan. We will complete Report Form AA201. A project contract ID number will be assigned to your firm upon receipt of the completed Initial Project Workforce Report (AA201) for this contract. B. Approved Federal or New Jersey Plan —certificate enclosed I further certify that the statements and information contained herein, are mplete rrect to the bast of my knowledge and belief. 04101/2024 Date An %VP to d Ttli Version January 12,2024 Isp. U��/ " Appendix B — OMN lA Partners Exhibits DOC #4, continued C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM Required Pursuant to N.J.S.A. 19:44A-20.26 This form or its permitted facsimile must be submitted to the local unit no later than 10 days prior to the award of the contract. Part I — Vendor Information Vendor Name: I WAXIE's Enterprises, LLC, and lis affiliates, BradyPlus companies Address: 053 WAXIE Way City: San Diego State: CA I Zip:92123 The undersigned being authorized to certify, hereby certifies that the submission provided herein represents comp] iance with the provisions of NIS.A. 19:44A-20.26 and as represented by the Instructions any is fa teve Thomas Senior VP National 7 Signat re Printed Name Title Part 22 — Contribution Disclosure Disclosure requirement: Pursuant to N.J.S.A. 19:44A-20.26 this disclosure must include all reportable political contributions (more than $300 per election cycle) over the 12 months prior to submission to the committees of the government entities listed on the form provided by the local unit. Check here if disclosure is provided in electronic form Contributor tame Recipient Name ❑ Check here if the information is continued on subsequent page(s) version January 12, 2024 Date _ Dollar Amount Appendix B — OMN1A Partners Exhibits DOC #5 STOCKHOLDER DISCLOSURE CERTIFICATION Name of Business: 0 1 certify that the list below contains the names and home addresses of all stockholders holding 10%or more of the issued and outstanding stock of the undersigned. OR I certify that no one stockholder owns 10% or more of the issued and outstanding stock of the undersigned. Check the box that represents the type of business organization: OPartnership Morporation Sole Proprietorship Limited Partnership I*imited Liability Corporation 13Limited Liability Partnership 0 Subchapter S Corporation Sign and notarize the form below, and, if necessary, complete the stockholder list below. Stockholders: Name: Home Address: Name: Home Address: Name: Home Address: 5ubseV and sworn before me this �ay of Apr 2 0' (Notary Public) My Commission expires: Version January 12, 2024 Name: Home Address: Name: Home Address: Name: Home Address: op, Notary Pubdc - Callfomla San Dirge County CtJmmiss9on @ x1S6338 Ky Camrn. W'"es JW 31, I027 (A rant r� J na �t' I ��ee {Corporate Seal) Appendix B — OMNIA Partners Exhibits DOC #6 DLR('T ,fist IR F. OF INVFLIMFNT ACTIVITIES IN IRAN. RUSSIA AND RELARUS N.J.S.A. 52:32-57, et seq. (P.L. 2012, c.25 and P.L. 2021, c.4) and N.J.S.A. 52:32-60.1 Pursuant to N.J.S.A. 52.32-57, et seq. (P.L. 2012, c.25 and P.L. 2021, c.4) and N.J.S.A. 52,32-60.1 any person or entity that submits a bid or proposal or otherwise proposes to enter into or renew a contract must certify that neither the person nor entity, nor any of its parents, subsidiaries, or affiliates, is identified on the New Jersey Department of the Treasury's Chapter 25 List as a person or entity engaged in investment activities in Iran, Russia or Belarus. The Chapter 25 list is found onthe Division's websiteat blWs://www.state.ni.us/treas=r UuMhiise/. Vendors/Bidders must review this list prior to completing the below certification. Ifthe Qualified Purchasing Agent of the Atlantic County Utilities Authority finds a person or entity to be in violation of the law, he shall take action as may be appropriate and provided by law, rule or contract, including but not limited to, imposing sanctions, seeking compliance, recovering damages, declaring the party in default and seeking debarment or suspension of the party. {'HI CK-THW. AVPP0PR1A11= 1 certify, pursuant to N.J.S. A. 52:32-57, et seq. {P.L. 2012, c.25 and P.L. 2021, c.4), and N.J.S.A. 52:32-60. € that neither the Vendor/Bidder listed above nor any of its parents, subsidiaries, or affiliates is listed on the New Jersey Mpartment oft he Treasury's Chapter 25 List of entities determined to bee ngaged in prohibited activities in Iran, Russia or Belarus. OR I am unable to certify as above because the Vendor/Bidder and/or one or more of its parents. subsidiaries, or affiliates is listed on the New ❑ Jersey Department of the Treasury's Chapter 25 List. I will provide a detailed, accurate and precise description of the activities of the Vendor/Bidder, or one of its parents, subsidiaries or affiliates, has engaged in regarding investment activities in Iran by completing the information requested below. Entity Engaged in Investment Activities Relationship to Vendor/ Bidder Description of Activities Duration of Engagement Anticipated Cessation Date fftlach Additional Sheets yNecessary. (TRI'i FWATION I, the undersigned, certify that I am authorized to execute this certification on behalf of the Vendor, that the foregoing information and any attachments hereto, to the best of my knowledge are true and complete. I acknowledge that the ACUA is relying on the information contained herein, and that the Vendor is under a continuing obligation from the date of this certification through the completion of any contract(s) with the ACUA to notify the Qualified Purchasing Agent in writing of any changes to the information contained herein; that I am aware that it is a criminal offense to make a false statement or misrepresentation in this certification. If I do so, I will be subject to criminal prosecution under the law, and it will constitute a material breach of my agreement(s) with the A the ACUA to declare any contract(s) resulting from this certification void and unenfable , Steve Thomas Printed Name of AuthorizedAgerd Si of ulrl—o ' t Senior VP National Accounts 04101/2024 Title Date WAXIE's Enterprises, LLC, and its affiliates, BradyPLUS companies Company Name Version January 12, 2024 Appendix B — OMNIA Partners Exhibits ❑OC #8 EEOAA EVIDENCE Equal Employment Opportunity/Affirmative Action Goods, Professional Services & General Service Projects UO/A A Evidence Vendors are required to submit evidence of compliance with N.J.S.A. 10:5-31 et seq. and N.J.A.C. l 7:27 in order to be considered a responsible vendor. One of the following must be included with submission: Copy of Letter of Federal Approval ■ Certificate of Employee Information Report * Fully Executed. Form AA342 Fully Executed EEO-1 Report Seethe guidelines at: httos:/lwww.state.ni.usltreasurvlcontract comnlfianceldocumentslvdfl2uidelineslna. .df for further information. I certify that my bid package includes the required evidence per the above list and State website. Name: Steve Thomas Title: Senior VP National Accounts i S ignature: ate: 04/01 /2024 j�lz Version June 16, 2023 Appendix B — OMNIA Partners Exhibits D OC #9 MACBRIDE-PRINCIPLES STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY DIVISION OF PURCHASE AND PROPERTY 33 WEST STATE STREET, P.O. BOX 230 TRENTON, NEW JERSEY 08625-0230 MACBRIDE PRINCIPALS FORM WAXIE's Enterprises, LLC, and its affiliates, BID SOLICITATION #: 1-24-S824 VENDORIBIDDER: BradyPLUS companies VENDOR'S/BIDDER'S REQUIREMENT TO PROVIDE A CERTIFICATION IN COMPLIANCE WITH THE MACBRIDE PRINCIPALS AND NORTHERN IRELAND ACT OF 1989 Pursuant to Public Law 1995, c. 134, a responsible Vendor/Bidder selected, after public bidding, by the Director of the Division of Purchase and Property, pursuant to N..i.S.A. 52:34-12, must complete the certification below by checking one of the two options listed below and signing where indicated. If a Vendor/Bidder that would otherwise be awarded a purchase, contract or agreement does not complete the certification, then the Director may determine, in accordance with applicable law and rules, that it is in the best interest of the State to award the purchase, contractor agreement to another Vendor/Bidder that has completed the certification and has submitted a hid within five (5) percent of the most advantageous hid. If the Director finds contractors to be in violation of the principals that are the subject of this law, he/she shall take such action as may be appropriate and provided by law, rule or contract, including but not limited to, imposing sanctions, seeking compliance, recovering damages, declaring the party in default and seeking debarment or suspension of the party. I, the undersigned, on behalf the Vendor/Bidder, certify pursuant to N.].S.A. 52:34-12.2 that_ CHECK THE APPROPRIATE BOXY The Vendor/Bidder has no business operations in Northern Ireland; or OR The Vendor/Bidder will take lawful steps in good faith to conduct any business operations it has in Northern Ireland in accordance with the MacBride principals of nondiscrimination in employment as set forth in section 2 of P.L. 1987, c. 177 (N.].S.A. 52:18A-89.5) and in conformance with the United Kingdom's Fair Employment (Northern Ireland) Act of 1989, and permit independent monitoring of its compliance with those principals. CERTIFICATION I, the undersigned, certify that I am authorized to execute this certification on behalf of the Vendor/Bidder, that the foregoing information and any attachments hereto, to the best of my knowledge are true and complete. 1 acknowledge that the State of New Jersey is relying on the information contained herein, and that the Vendor/Bidder is under a continuing obligation from the date of this certification through the completion of any contract(s) with the State to notify the State in writing of any changes to the information contained herein; that I am aware that it is a criminal offense to make a false statement or misrepresentation in this certification. I fl do so, I will be subject to criminal prosecution under the law, and it will constitute a material breach of a re s) with the State, permitting the State to declare any contract(s) resulting from this certificat' o be v d u of ceable. 04/01/2024 1 Signature Date Steve Thomas - Senior VP National Accounts Print Name and Title Version .iune 16, 2023 Certification 7 4 3 5 CERTIFICATE OF EMPLOYEE INFORMATION REPORT RENEWAL This is to certify that the contractor liste N.J.A.C. 17:27-1.1 et. seq. and the S effect for the period of 15 - �C �.i AMERICAN PAPER AND SUPPL "$ 10 INDUSTRIAL ROAD CARLSTADT NJ 0707, :�rer has approved ; Y Information Report pursuant to art. This approval will remain in 027 ELIZABETH MAHER MUOlO State Treasurer Certification 74 3 I CERTIFICATE OF EMPLOYEE INFORMATION REPORT RENEWAL This is to certify that the contractor N.J.A.C. 17.27-1.1 et. seq. and the effect for the period of 1 5. ATRA JANITORIAL SUPPLY 220 WEST PARKWAY BLDG POMPTON PLAINS NJ 0 formation Report pursuant to 0Thi7 approval will remain in ELIZABETH MAHER MU010 State Treasurer 7 /r L� - James J. Fruscione Director New Jersey Division of Revonue �IiIiLIl ldlllll 111 � _ - .. .. _ _ - _ .. - - .. 1.' �-��]a�ry.p„p•r n" "" Y STATE OF NEW JERSEY BUSINESS REGISTRATION CERTIFICATE 6;klkA;W.kj1lklUkj�ljLdu.;k.:1.1 il,�.�il1 G iffin. DEPArvri�, T QF IREASURY1 a�ws,. TA)(PAUERsl6t ME : DE NAME: AMER#CAN RARER TOWEL CO., L.L.C. ADDRESS: fQ INDUSTRW ROAO CARSOTADT NJ - 07072-1613 EFFECTIVE DATE: 08/01/02 ENCE NUMBER: _ ISO ISSUANCE [?ATE: 04/05/16 - r H.w..rassey owialan r Itrwnu• _.. _ _ 111t3123, 11:t}7AM N_J. Department of Treasury - Division of Revenue, Or -Line Inquiry EL Taxpayer Name: Trade Name: Address: STATE OF NEW JERSEY BUSINESS REGISTRATION CERTIFICATE Certificate Number: Effective Date: Date of Issuance: For Office Use Only: 20230118110650043 ATRA JANITORIAL SUPPLY CO., LLC 220 WEST PARKWAY UNIT 6 & 7 POMPTON PLAINS, NJ 07444 2793105 November 21, 2022 January 18, 2023 https:[Avwwl state.nj.usffYTR_BRCJservleticommonlBRCLogin 111 Appendix B — OMNIA Partners Exhibits Signature Date Print Name and Title Exhibit H Advertising Compliance Requirement Pursuant to certain state notice provisions, including but not limited to Oregon Revised Statutes Chapter 279A.210, Chapter 279A.220, and other related provisions, the following public agencies and political subdivisions of the referenced public agencies are eligible to register with OMNIA Partners and access the Master Agreement contract award made pursuant to this solicitation, and are hereby given notice of the foregoing request for proposals for purposes of complying with the procedural requirements of said statutes: Nationwide: State of Alabama State of Hawaii Commonwealth of State of New Mexico State of South Massachusetts Dakota State of Alaska State of Idaho State of Michigan State of New York State of Tennessee State of Arizona State of Illinois State of Minnesota State of North Carolina State of Texas State of Arkansas State of Indiana State of Mississippi State of North Dakota State of Utah State of California State of Iowa State of Missouri State of Ohio State of Vermont State of Colorado State of Kansas State of Montana State of Oklahoma Commonwealth of Virginia State of Connecticut Commonwealth of State of Nebraska State of Oregon State of Washington Kentucky State of Delaware State of Louisiana State of Nevada Commonwealth of State of West Pennsylvania Virginia State of Florida State of Maine State of New Hampshire State of Rhode Island State of Wisconsin State of Georgia State of Maryland State of New Jersey State of South Carolina State of Wyoming District of Columbia U.S Territories Lists of political subdivisions and local governments in the above referenced states / districts and territories may be found at httn://www.usa.2ov/state-2ovemments and httns://www.usa.2ov/local-2ovemments. Certain Public Agencies and Political Subdivisions: CITIES, TOWNS, VILLAGES AND BOROUGHS INCLUDING BUT NOT LIMITED TO: BAKER CITY GOLF COURSE, OR CITY OF ADAIR VILLAGE, OR CITY OF ASHLAND, OR CITY OF AUMSVILLE, OR CITY OF AURORA, OR CITY OF BAKER, OR CITY OF BATON ROUGE, LA CITY OF BEAVERTON, OR CITY OF BEND, OR CITY OF BOARDMAN, OR CITY OF BONANAZA, OR CITY OF BOSSIER CITY, LA CITY OF BROOKINGS, OR CITY OF BURNS, OR CITY OF CANBY, OR CITY OF CANYONVILLE, OR CITY OF CLATSKANIE, OR CITY OF COBURG, OR CITY OF CONDON, OR CITY OF COQUILLE, OR CITY OF CORVALLI, OR CITY OF CORVALLIS PARKS AND RECREATION DEPARTMENT, OR CITY OF COTTAGE GROVE, OR Version June 16, 2023 CITY OF DONALD, OR CITY OF EUGENE, OR CITY OF FOREST GROVE, OR CITY OF GOLD HILL, OR Appendix B — OMNIA Partners Exhibits CITY OF GRANTS PASS, OR CITY OF GRESHAM, OR CITY OF HILLSBOR O, OR CITY OF INDEPEND ENCE,OR CITY AND COUNTY OF HONOLULU, HI CITY OF KENNER,LA CITY OF LA GRANDE, OR CITY OF LAFAYETT E, LA CITY CITY OF SANDY, OR CITY OF SCAPPOOSE, OR CITY OF SHADY COVE, OR CITY OF SHERWOOD, OR CITY OF SHREVEPORT, LA CITY OF SILVERTON, OR CITY OF SPRINGFIELD, OR CITY OF ST. HELENS, OR CITY OF ST. PAUL, OR CITY OF SULPHUR, LA CITY OF TIGARD, OR CITY OF TROUTDALE, OR CITY OF TUALATIN, OR CITY OF WALKER, LA CITY OF WARRENTON, OR CITY OF WEST LINN, OR CITY OF WILSONVILLE, OR CITY OF WINSTON, OR CITY OF WOODBURN, OR LEAGUE OF OREGON CITES THE CITY OF HAPPY VALLEY OREGON ALPINE, UT ALTA, UT ALTAMONT, UT ALTON, UT AMALGA,UT AMERICAN FORK CITY, UT ANNABELLA,UT ANTIMONY, UT APPLE VALLEY, UT AURORA,UT BALLARD,UT BEAR RIVER CITY, UT BEAVER,UT BICKNELL, UT BIG WATER, UT BLANDING, UT BLUFFDALE, UT BOULDER, UT CITVdQffaQjRjTW,lM2kJT OF LAKE CHARLES, OR CITY OF LEBANON, OR CITY OF MCMINNVILLE, OR CITY OF MEDFORD, OR CITY OF METAIRIE, LA CITY OF MILL CITY, OR CITY OF MILWAUKIE, OR CITY OF MONROE, LA CITY OF MOSIER, OR CITY OF NEW ORLEANS, LA CITY OF NORTH PLAINS, OR CITY OF OREGON CITY, OR CITY OF PILOT ROCK, OR CITY OF PORTLAND, OR CITY OF POWERS, OR CITY OF PRINEVILLE, OR CITY OF REDMOND, OR CITY OF REEDSPORT, OR CITY OF RIDDLE, OR CITY OF ROGUE RIVER, OR CITY OF ROSEBURG, OR CITY OF SALEM, OR BRIAN HEAD, UT BRIGHAM CITY CORPORATION, UT BRYCE CANYON CITY, UT CANNONVILLE, UT CASTLE DALE, UT CASTLE VALLEY, UT CITY OF CEDAR CITY, UT CEDAR FORT, UT CITY OF CEDAR HILLS, UT CENTERFIELD, UT CENTERVILLE CITY CORPORATION, UT CENTRAL VALLEY, UT CHARLESTON, UT CIRCLEVILLE, UT CLARKSTON, UT CLAWSON, UT CLEARFIELD, UT CLEVELAND, UT CLINTON CITY CORPORATION, UT COALVILLE, UT CORINNE, UT CORNISH, UT Appendix B — OMNIA Partners Exhibits COTTON WOOD HEIGHTS, UT DANIEL, UT D E L T A U T D E W E Y V I L L E l U T D R A P E R C I T Y U T D U C H E S N E U T E A G L E JOSEPH, UT JUNCTION, UT KAMAS, UT KANAB, UT KANARRAVILLE, UT KANOSH,UT KAV8MHATurildT6, 2023 MOUNTAIN, UT EAST CARBON, UT ELK RIDGE, UT ELMO, UT ELSINORE, UT ELWOOD, UT EMERY, UT ENOCH,UT ENTERPRISE, UT EPHRAIM,UT ESCALANTE,UT EUREKA,UT FAIRFIELD, UT FAIRVIEW, UT FARMINGTON, UT FARR WEST, UT FAYETTE,UT FERRON,UT FIELDING, UT FILLMORE, UT FOUNTAIN GREEN, UT FRANCIS, UT FRUIT HEIGHTS, UT GARDEN CITY, UT GARLAND,UT GENOLA,UT GLENDALE,UT GLENWOOD, UT GOSHEN,UT GRANTSVILLE, UT GREEN RIVER, UT GUNNISON, UT HANKSVILLE, UT HARRISVILLE, UT HATCH,UT HEBER CITY CORPORATION, UT HELPER,UT HENEFER,UT HENRIEVILLE, UT HERRIMAN, UT HIDEOUT, UT HIGHLAND, UT HILDALE, UT HINCKLEY, UT HOLDEN,UT HOLLADAY, UT HONEYVILLE, UT HOOPER,UT HOWELL, UT HUNTINGTON, UT HUNTSVILLE, UT CITY OF HURRICANE, UT HYDE PARK, UT HYRUM, UT INDEPENDENCE, UT IVINS, UT KINGSTON, UT KOOSHAREM, UT LAKETOWN, UT LA VERKIN, UT LAYTON, UT LEAMINGTON, UT LEEDS,UT LEHI CITY CORPORATION, UT LEVAN, UT LEWISTON, UT LINDON, UT LOA, UT LOGAN CITY, UT LYMAN, UT LYNNDYL, UT MANILA, UT MANTI, UT MANTUA, UT Appendix B — OMNIA Partners Exhibits MAPLETON, UT PARAGONAH, UT MARRIOTT-SLATERVILLE, UT PARK CITY, UT MARYSVALE, UT PAROWAN, UT MAYFIELD, UT PAYSON, UT MEADOW, UT PERRY, UT MENDON, UT PLAIN CITY, UT MIDVALE CITY INC., UT PLEASANT GROVE CITY, UT MIDWAY, UT PLEASANT VIEW, UT MILFORD, UT PLYMOUTH, UT MILLVILLE, UT PORTAGE, UT MINERSVILLE, UT PRICE, UT MOAB, UT PROVIDENCE, UT MONA, UT PROVO, UT MONROE, UT RANDOLPH, UT CITY OF MONTICELLO, UT REDMOND, UT MORGAN, UT RICHFIELD, UT MORONI, UT RICHMOND, UT MOUNT PLEASANT, UT RIVERDALE, UT MURRAY CITY CORPORATION, UT RIVER HEIGHTS, UT MYTON, UT RIVERTON CITY, UT NAPLES, UT ROCKVILLE, UT NEPHI, UT ROCKY RIDGE, UT NEW HARMONY, UT ROOSEVELT CITY CORPORATION, UT NEWTON, UT ROY, UT NIBLEY, UT RUSH VALLEY, UT NORTH LOGAN, UT CITY OF ST. GEORGE, UT NORTH OGDEN, UT SALEM, UT NORTH SALT LAKE CITY, UT SALINA, UT OAK CITY, UT SALT LAKE CITY CORPORATION, UT OAKLEY,UT SANDY,UT OGDEN CITY CORPORATION, UT SANTA CLARA, UT OPHIR, UT SANTAQUIN, UT ORANGEVILLE, UT SARATOGA SPRINGS, UT ORDERVILLE, UT SCIPIO, UT OREM, UT SCOFIELD, UT PANGUITCH, UT SIGURD, UT PARADISE, UT SMITHFIELD, UT SNOWVILLE, UT CITY OF SOUTH JORDAN, UT SOUTH OGDEN, UT CITY OF SOUTH SALT LAKE, UT SOUTH WEBER, UT SPANISH FORK, UT SPRING CITY, UT SPRINGDALE, UT SPRINGVILLE, UT STERLING, UT STOCKTON,UT SUNNYSIDE, UT SUNSET CITY CORP, UT SYRACUSE,UT TABIONA, UT CITY OF TAYLORSVILLE, UT TOOELE CITY CORPORATION, UT TOQUERVILLE, UT TORREY, UT TREMONTON CITY, UT TRENTON, UT TROPIC, UT UINTAH, UT VERNAL CITY, UT VERNON,UT VINWYA&D bff16, 2023 VIRGIN, UT WALES, UT Appendix B — OMNIA Partners Exhibits WALLSBURG, UT WASHINGTON CITY, UT WASHINGTON TERRACE, UT WELLINGTON, UT WELLSVILLE, UT WENDOVER,UT WEST BOUNTIFUL, UT WEST HAVEN, UT WEST JORDAN, UT WEST POINT, UT WEST VALLEY CITY, UT WILLARD, UT WOODLAND HILLS, UT WOODRUFF, UT WOODS CROSS, UT MUNTIES AND PARISHES INCLUDING BUT NOT LIMITED TO: ASCENSION PARISH, LA ASCENSION PARISH, LA, CLEAR OF COURT CADDO PARISH, LA CALCASIEU PARISH, LA CALCASIEU PARISH SHERIFF'S OFFICE, LA CITY AND COUNTY OF HONOLULU, HI CLACKAMAS COUNTY, OR CLACKAMAS COUNTY DEPT OF TRANSPORTATION, OR CLATSOP COUNTY, OR COLUMBIA COUNTY, OR COOS COUNTY, OR COOS COUNTY HIGHWAY DEPARTMENT, OR COUNTY OF HAWAII, OR CROOK COUNTY, OR CROOK COUNTY ROAD DEPARTMENT, OR CURRY COUNTY, OR DESCHUTES COUNTY, OR DOUGLAS COUNTY, OR EAST BATON ROUGE PARISH, LA GILLIAM COUNTY, OR GRANT COUNTY, OR HARNEY COUNTY, OR HARNEY COUNTY SHERIFFS OFFICE, OR HAWAII COUNTY, HI HOOD RIVER COUNTY, OR JACKSON COUNTY, OR JEFFERSON COUNTY, OR JEFFERSON PARISH, LA JOSEPHINE COUNTY GOVERNMENT, OR LAFAYETTE CONSOLIDATED GOVERNMENT, LA LAFAYETTE PARISH, LA LAFAYETTE PARISH CONVENTION & VISITORS COMMISSION LAFOURCHE PARISH, LA KAUAI COUNTY, HI KLAMATH COUNTY, OR LAKE COUNTY, OR LANE COUNTY, OR LINCOLN COUNTY, OR LINN COUNTY, OR OTHER AGENCIES INCLUDING ASSOCIATIONS. BOARDS. DISTRICTS. COMMISSIONS. COUNCILS. Version June 16, 2023 LIVINGSTON PARISH, LA MALHEUR COUNTY, OR MAUI COUNTY, HI MARION COUNTY, SALEM, OR MORROW COUNTY, OR MULTNOMAH COUNTY, OR MULTNOMAH COUNTY BUSINESS AND COMMUNITY SERVICES, OR MULTNOMAH COUNTY SHERIFFS OFFICE, OR MULTNOMAH LAW LIBRARY, OR ORLEANS PARISH, LA PLAQUEMINES PARISH, LA POLK COUNTY, OR RAPIDES PARISH, LA SAINT CHARLES PARISH, LA SAINT CHARLES PARISH PUBLIC SCHOOLS, LA SAINT LANDRY PARISH, LA SAINT TAMMANY PARISH, LA SHERMAN COUNTY, OR TERREBONNE PARISH, LA TILLAMOOK COUNTY, OR TILLAMOOK COUNTY SHERIFF'S OFFICE, OR TILLAMOOK COUNTY GENERAL HOSPITAL, OR UMATILLA COUNTY, OR UNION COUNTY, OR WALLOWA COUNTY, OR WASCO COUNTY, OR WASHINGTON COUNTY, OR WEST BATON ROUGE PARISH, LA WHEELER COUNTY, OR YAMHILL COUNTY, OR COUNTY OF BOX ELDER, UT COUNTY OF CACHE, UT COUNTY OF RICH, UT COUNTY OF WEBER, UT COUNTY OF MORGAN, UT COUNTY OF DAVIS, UT COUNTY OF SUMMIT, UT COUNTY OF DAGGETT, UT COUNTY OF SALT LAKE, UT COUNTY OF TOOELE, UT COUNTY OF UTAH, UT COUNTY OF WASATCH, UT COUNTY OF DUCHESNE, UT COUNTY OF UINTAH, UT COUNTY OF CARBON, UT COUNTY OF SANPETE, UT COUNTY OF NAB, UT COUNTY OF MILLARD, UT COUNTY OF SEVIER, UT COUNTY OF EMERY, UT COUNTY OF GRAND, UT COUNTY OF BEVER, UT COUNTY OF PIUTE, UT COUNTY OF WAYNE, UT COUNTY OF SAN JUAN, UT COUNTY OF GARFIELD, UT COUNTY OF KANE, UT COUNTY OF IRON, UT COUNTY OF WASHINGTON, UT PUBLIC CORPORATIONS. PUBLIC DEVELOPMENT AUTHORITIES. RESERVATIONS AND UTILITIES INCLUDING BUT NOT LIMITED TO: Appendix B — OMNIA Partners Exhibits ADAIR R.F.P.D., OR ADEL WATER IMPROVEMENT DISTRICT, OR ADRIAN R.F.P.D., OR AGNESS COMMUNITY LIBRARY, OR AGNESS-ILLAHE R.F.P.D., OR AGRICULTURE EDUCATION SERVICE EXTENSION DISTRICT, OR ALDER CREEK-BARLOW WATER DISTRICT NO.29, OR ALFALFA FIRE DISTRICT, OR ALSEA R.F.P.D., OR ALSEA RIVIERA WATER IMPROVEMENT DISTRICT, OR AMITY FIRE DISTRICT, OR ANTELOPE MEADOWS SPECIAL ROAD DISTRICT, OR APPLE ROGUE DISTRICT IMPROVEMENT COMPANY, OR APPLEGATE VALLEY R.F.P.D. #9, OR ARCH CAPE DOMESTIC WATER SUPPLY DISTRICT, OR ARCH CAPE SANITARY DISTRICT, OR ARNOLD IRRIGATION DISTRICT, OR ASH CREEK WATER CONTROL DISTRICT, OR ATHENA CEMETERY MAINTENANCE DISTRICT, OR AUMSVILLE R.F.P.D., OR AURORA R.F.P.D, OR AZALEA R.F.P.D., OR BADGER IMPROVEMENT DISTRICT, OR BAILEY -SPENCER R.F.P.D., OR BAKER COUNTY LIBRARY DISTRICT, OR BAKER R.F.P.D., OR BAKER RIVERTON ROAD DISTRICT, OR BAKER VALLEY IRRIGATION DISTRICT, OR BAKER VALLEY S.W.C.D, OR BAKER VALLEY VECTOR CONTROL DISTRICT, OR BANDON CRANBERRY WATER CONTROL DISTRICT, OR BANDON R.F.P.D., OR BANKS FIRE DISTRICT, OR BANKS FIRE DISTRICT #13, OR BAR L RANCH ROAD DISTRICT, OR BARLOW WATER IMPROVEMENT DISTRICT, OR BASIN AMBULANCE SERVICE DISTRICT, OR BASIN TRANSIT SERVICE TRANSPORTATION DISTRICT, OR BATON ROUGE WATER COMPANY BAY AREA HEALTH DISTRICT, OR BAYSHORE SPECIAL ROAD DISTRICT, OR BEAR VALLEY SPECIAL ROAD DISTRICT, OR BEAVER CREEK WATER CONTROL DISTRICT, OR BEAVER DRAINAGE IMPROVEMENT COMPANY, INC., OR BEAVER SLOUGH DRAINAGE DISTRICT, OR BEAVER SPECIAL ROAD DISTRICT, OR BEAVER WATER DISTRICT, OR BELLE MER S.I.G.L. TRACTS SPECIAL ROAD DISTRICT, OR BEND METRO PARK AND RECREATION DISTRICT BENTON S.W.C.D., OR BERNDT SUBDIVISION WATER IMPROVEMENT DISTRICT, OR BEVERLY BEACH WATER DISTRICT, OR BIENVILLE PARISH FIRE PROTECTION DISTRICT 6, LA BIG BEND IRRIGATION DISTRICT, OR BIGGS SERVICE DISTRICT, OR BLACK BUTTE RANCH DEPARTMENT OF POLICE SERVICES, OR BLACK BUTTE RANCH R.F.P.D., OR BLACK MOUNTAIN WATER DISTRICT, OR BLODGETT-SUMMIT R.F.P.D., OR BLUE MOUNTAIN HOSPITAL DISTRICT, OR BLUE MOUNTAIN TRANSLATOR DISTRICT, OR BLUE RIVER PARK & RECREATION DISTRICT, OR BLUE RIVER WATER DISTRICT, OR BLY R.F.P.D., OR BLY VECTOR CONTROL DISTRICT, OR BLY WATER AND SANITARY DISTRICT, OR BOARDMAN CEMETERY MAINTENANCE DISTRICT, OR BOARDMAN PARK AND RECREATION DISTRICT BOARDMAN R.F.P.D., OR BONANZA BIG SPRINGS PARK & RECREATION DISTRICT, OR BONANZA MEMORIAL PARK CEMETERY DISTRICT, OR BONANZA R.F.P.D., OR BONANZA-LANGELL VALLEY VECTOR CONTROL DISTRICT, OR BORING WATER DISTRICT #24, OR BOULDER CREEK RETREAT SPECIAL ROAD DISTRICT, OR BRIDGE R.F.P.D., OR BROOKS COMMUNITY SERVICE DISTRICT, OR BROWNSVILLE R.F.P.D., OR BUELL-RED PRAIRIE WATER DISTRICT, OR BUNKER HILL R.F.P.D. #1, OR BUNKER HILL SANITARY DISTRICT, OR BURLINGTON WATER DISTRICT, OR BURNT RIVER IRRIGATION DISTRICT, OR BURNT RIVER S.W.C.D., OR CALAPOOIA R.F.P.D., OR CAMAS VALLEY R.F.P.D., OR CAMELLIA PARK SANITARY DISTRICT, OR CAMMANN ROAD DISTRICT, OR CAMP SHERMAN ROAD DISTRICT, OR CANBY AREA TRANSIT, OR CANBY R.F.P.D. #62, OR CANBY UTILITY BOARD, OR CANNON BEACH R.F.P.D., OR CANYONVILLE SOUTH UMPQUA FIRE DISTRICT, OR CAPE FERRELO R.F.P.D., OR CAPE FOULWEATHER SANITARY DISTRICT, OR CARLSON PRIMROSE SPECIAL ROAD DISTRICT, OR CARMEL BEACH WATER DISTRICT, OR CASCADE VIEW ESTATES TRACT 2, OR CEIAPSi6AZXb%j"& $eF2fgkAL ROAD DISTRICT, OR CEDAR TRAILS SPECIAL ROAD DISTRICT, OR CEDAR Appendix B — OMNIA Partners Exhibits VALLEY - NORTH BANK R.F.P.D., OR CENTRAL CASCADES FIRE AND EMS, OR CENTRAL CITY ECONOMIC OPPORTUNITY CORP, LA CENTRAL LINCOLN P.U.D., OR CENTRAL OREGON COAST FIRE & RESCUE DISTRICT, OR CENTRAL OREGON INTERGOVERNMENTAL COUNCIL CENTRAL OREGON IRRIGATION DISTRICT, OR CHAPARRAL WATER CONTROL DISTRICT, OR CHARLESTON FIRE DISTRICT, OR CHARLESTON SANITARY DISTRICT, OR CHARLOTTE ANN WATER DISTRICT, OR CHEHALEM PARK & RECREATION DISTRICT, OR CHEHALEM PARK AND RECREATION DISTRICT CHEMULT R.F.P.D., OR CHENOWITH WATER P.U.D., OR CHERRIOTS, OR CHETCO COMMUNITY PUBLIC LIBRARY DISTRICT, OR CHILOQUIN VECTOR CONTROL DISTRICT, OR CHILOQUIN-AGENCY LAKE R.F.P.D., OR CHINOOK DRIVE SPECIAL ROAD DISTRICT, OR CHR DISTRICT IMPROVEMENT COMPANY, OR CHRISTMAS VALLEY DOMESTIC WATER DISTRICT, OR CHRISTMAS VALLEY PARK & RECREATION DISTRICT, OR CHRISTMAS VALLEY R.F.P.D., OR CITY OF BOGALUSA SCHOOL BOARD, LA CLACKAMAS COUNTY FIRE DISTRICT #1, OR CLACKAMAS COUNTY SERVICE DISTRICT #1, OR CLACKAMAS COUNTY VECTOR CONTROL DISTRICT, OR CLACKAMAS RIVER WATER CLACKAMAS RIVER WATER, OR CLACKAMAS S.W.C.D., OR CLATSKANIE DRAINAGE IMPROVEMENT COMPANY, OR CLATSKANIE LIBRARY DISTRICT, OR CLATSKANIE P.U.D., OR CLATSKANIE PARK & RECREATION DISTRICT, OR CLATSKANIE PEOPLE'S UTILITY DISTRICT CLATSKANIE R.F.P.D., OR CLATSOP CARE CENTER HEALTH DISTRICT, OR CLATSOP COUNTY S.W.C.D., OR CLATSOP DRAINAGE IMPROVEMENT COMPANY #15, INC., OR CLEAN WATER SERVICES CLEAN WATER SERVICES, OR CLOVERDALE R.F.P.D., OR CLOVERDALE SANITARY DISTRICT, OR CLOVERDALE WATER DISTRICT, OR COALEDO DRAINAGE DISTRICT, OR COBURG FIRE DISTRICT, OR COLESTIN RURAL FIRE DISTRICT, OR COLTON R.F.P.D., OR COLTON WATER DISTRICT #11, OR COLUMBIA 911 COMMUNICATIONS DISTRICT, OR COLUMBIA COUNTY 4-H & EXTENSION SERVICE DISTRICT, OR COLUMBIA DRAINAGE VECTOR CONTROL, OR COLUMBIA IMPROVEMENT DISTRICT, OR COLUMBIA R.F.P.D., OR COLUMBIA RIVER FIRE & RESCUE, OR COLUMBIA RIVER PUD, OR COLUMBIA S.W.C.D., OR COLUMBIA S.W.C.D., OR CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION COOS COUNTY AIRPORT DISTRICT, OR COOS COUNTY AIRPORT DISTRICT, OR COOS COUNTY AREA TRANSIT SERVICE DISTRICT, OR COOS COUNTY AREA TRANSIT SERVICE DISTRICT, OR COOS FOREST PROTECTIVE ASSOCIATION COOS S.W.C.D., OR COQUILLE R.F.P.D., OR COQUILLE VALLEY HOSPITAL DISTRICT, OR CORBETT WATER DISTRICT, OR CORNELIUS R.F.P.D., OR CORP RANCH ROAD WATER IMPROVEMENT, OR CORVALLIS R.F.P.D., OR COUNTRY CLUB ESTATES SPECIAL WATER DISTRICT, OR COUNTRY CLUB WATER DISTRICT, OR COUNTRY ESTATES ROAD DISTRICT, OR COVE CEMETERY MAINTENANCE DISTRICT, OR COVE ORCHARD SEWER SERVICE DISTRICT, OR COVE R.F.P.D., OR CRESCENT R.F.P.D., OR CRESCENT SANITARY DISTRICT, OR CRESCENT WATER SUPPLY AND IMPROVEMENT DISTRICT, OR CROOK COUNTY AGRICULTURE EXTENSION SERVICE DISTRICT, OR CROOK COUNTY CEMETERY DISTRICT, OR CROOK COUNTY FIRE AND RESCUE, OR CROOK COUNTY PARKS & RECREATION DISTRICT, OR CROOK COUNTY S.W.C.D., OR CROOK COUNTY VECTOR CONTROL DISTRICT, OR CROOKED RIVER RANCH R.F.P.D., OR CROOKED RIVER RANCH SPECIAL ROAD DISTRICT, OR CRYSTAL SPRINGS WATER DISTRICT, OR CURRY COUNTY 4-H & EXTENSION SERVICE DISTRICT, OR CURRY COUNTY PUBLIC TRANSIT SERVICE DISTRICT, OR CURRY COUNTY S.W.C.D., OR CURRY HEALTH DISTRICT, OR CURRY PUBLIC LIBRARY DISTRICT, OR DALLAS CEMETERY DISTRICT #4, OR DARLEY DRIVE SPECIAL ROAD DISTRICT, OR DAVID CROCKETT STEAM FIRE COMPANY #1, LA DAYS CREEK R.F.P.D., OR DAYTON FIRE DISTRICT, OR DEAN MINARD WATER DISTRICT, OR DEE IRRIGATION DISTRICT, OR DEF A��GE IMPROVEMENT COMPANY, OR Appendix B — OMNIA Partners Exhibits DELL BROGAN CEMETERY MAINTENANCE DISTRICT, OR DEPOE BAY R.F.P.D., OR DESCHUTES COUNTY 911 SERVICE DISTRICT, OR DESCHUTES COUNTY R.F.P.D. #2, OR DESCHUTES PUBLIC LIBRARY DISTRICT, OR DESCHUTES S.W.C.D., OR DESCHUTES VALLEY WATER DISTRICT, OR DEVILS LAKE WATER IMPROVEMENT DISTRICT, OR DEXTER R.F.P.D., OR DEXTER SANITARY DISTRICT, OR DORA-SITKUM R.F.P.D., OR DOUGLAS COUNTY FIRE DISTRICT #2, OR DOUGLAS S.W.C.D., OR DRAKES CROSSING R.F.P.D., OR DRRH SPECIAL ROAD DISTRICT #6, OR DRY GULCH DITCH DISTRICT IMPROVEMENT COMPANY, OR DUFUR RECREATION DISTRICT, OR DUMBECK LANE DOMESTIC WATER SUPPLY, OR DUNDEE R.F.P.D., OR DURKEE COMMUNITY BUILDING PRESERVATION DISTRICT, OR EAGLE POINT IRRIGATION DISTRICT, OR EAGLE VALLEY CEMETERY MAINTENANCE DISTRICT, OR EAGLE VALLEY R.F.P.D., OR EAGLE VALLEY S.W.C.D., OR EAST FORK IRRIGATION DISTRICT, OR EAST MULTNOMAH S.W.C.D., OR EAST SALEM SERVICE DISTRICT, OR EAST UMATILLA CHEMICAL CONTROL DISTRICT, OR EAST UMATILLA COUNTY AMBULANCE AREA HEALTH DISTRICT, OR EAST UMATILLA COUNTY R.F.P.D., OR EAST VALLEY WATER DISTRICT, OR ELGIN COMMUNITY PARKS & RECREATION DISTRICT, OR ELGIN HEALTH DISTRICT, OR ELGIN R.F.P.D., OR ELKTON ESTATES PHASE II SPECIAL ROAD DISTRICT, OR ELKTON R.F.P.D., OR EMERALD P.U.D., OR ENTERPRISE IRRIGATION DISTRICT, OR ESTACADA CEMETERY MAINTENANCE DISTRICT, OR ESTACADA R.F.P.D. #69, OR EUGENE R.F.P.D. # 1, OR EUGENE WATER AND ELECTRIC BOARD EVANS VALLEY FIRE DISTRICT #6, OR FAIR OAKS R.F.P.D., OR FAIRVIEW R.F.P.D., OR FAIRVIEW WATER DISTRICT, OR FALCON HEIGHTS WATER AND SEWER, OR FALCON -COVE BEACH WATER DISTRICT, OR FALL RIVER ESTATES SPECIAL ROAD DISTRICT, OR FARGO INTERCHANGE SERVICE DISTRICT, OR FARMERS IRRIGATION DISTRICT, OR FAT ELK DRAINAGE DISTRICT, OR FERN RIDGE PUBLIC LIBRARY DISTRICT, OR FERN VALLEY ESTATES IMPROVEMENT DISTRICT, OR FOR FAR ROAD DISTRICT, OR FOREST GROVE R.F.P.D., OR FOREST VIEW SPECIAL ROAD DISTRICT, OR FORT ROCK -SILVER LAKE S.W.C.D., OR FOUR RIVERS VECTOR CONTROL DISTRICT, OR FOX CEMETERY MAINTENANCE DISTRICT, OR GARDINER R.F.P.D., OR GARDINER SANITARY DISTRICT, OR GARIBALDI R.F.P.D., OR GASTON R.F.P.D., OR GATES R.F.P.D., OR GEARHART R.F.P.D., OR GILLIAM S.W.C.D., OR GLENDALE AMBULANCE DISTRICT, OR GLENDALE R.F.P.D., OR GLENEDEN BEACH SPECIAL ROAD DISTRICT, OR GLENEDEN SANITARY DISTRICT, OR GLENWOOD WATER DISTRICT, OR GLIDE - IDLEYLD SANITARY DISTRICT, OR GLIDE R.F.P.D., OR GOLD BEACH - WEDDERBURN R.F.P.D., OR GOLD HILL IRRIGATION DISTRICT, OR GOLDFINCH ROAD DISTRICT, OR GOSHEN R.F.P.D., OR GOVERNMENT CAMP ROAD DISTRICT, OR GOVERNMENT CAMP SANITARY DISTRICT, OR GRAND PRAIRIE WATER CONTROL DISTRICT, OR GRAND RONDE SANITARY DISTRICT, OR GRANT COUNTY TRANSPORTATION DISTRICT, OR GRANT S.W.C.D., OR GRANTS PASS IRRIGATION DISTRICT, OR GREATER BOWEN VALLEY R.F.P.D., OR GREATER ST. HELENS PARK & RECREATION DISTRICT, OR GREATER TOLEDO POOL RECREATION DISTRICT, OR GREEN KNOLLS SPECIAL ROAD DISTRICT, OR GREEN SANITARY DISTRICT, OR GREENACRES R.F.P.D., OR GREENBERRY IRRIGATION DISTRICT, OR GREENSPRINGS RURAL FIRE DISTRICT, OR HAHLEN ROAD SPECIAL DISTRICT, OR HAINES CEMETERY MAINTENANCE DISTRICT, OR HAINES FIRE PROTECTION DISTRICT, OR HALSEY-SHEDD R.F.P.D., OR HAMLET R.F.P.D., OR HARBOR R.F.P.D., OR HARBOR SANITARY DISTRICT, OR HARBOR WATER P.U.D., OR HARNEY COUNTY HEALTH DISTRICT, OR HARNEY S.W.C.D., OR HARPER SOUTH SIDE IRRIGATION DISTRICT, OR HARRISBURG FIRE AND RESCUE, OR HAUSER R.F.P.D., OR HAZELDELL RURAL FIRE DISTRICT, OR HEBO JOINT WATER -SANITARY AUTHORITY, OR HEQAT AoW,la,V%f 2Td2U., OR HELIX CEMETERY MAINTENANCE DISTRICT #4, OR Appendix B — OMNIA Partners Exhibits HELIX PARK & RECREATION DISTRICT, OR HELIX R.F.P.D. #7411, OR HEPPNER CEMETERY MAINTENANCE DISTRICT, OR HEPPNER R.F.P.D., OR HEPPNER WATER CONTROL DISTRICT, OR HEREFORD COMMUNITY HALL RECREATION DISTRICT, OR HERMISTON CEMETERY DISTRICT, OR HERMISTON IRRIGATION DISTRICT, OR HIDDEN VALLEY MOBILE ESTATES IMPROVEMENT DISTRICT, OR HIGH DESERT PARK & RECREATION DISTRICT, OR HIGHLAND SUBDIVISION WATER DISTRICT, OR HONOLULU INTERNATIONAL AIRPORT HOOD RIVER COUNTY LIBRARY DISTRICT, OR HOOD RIVER COUNTY TRANSPORTATION DISTRICT, OR HOOD RIVER S.W.C.D., OR HOOD RIVER VALLEY PARKS & RECREATION DISTRICT, OR HOODLAND FIRE DISTRICT #74 HOODLAND FIRE DISTRICT #74, OR HORSEFLY IRRIGATION DISTRICT, OR HOSKINS-KINGS VALLEY R.F.P.D., OR HOUSING AUTHORITY OF PORTLAND HUBBARD R.F.P.D., OR HUDSON BAY DISTRICT IMPROVEMENT COMPANY, OR I N (KAY) YOUNG DITCH DISTRICT IMPROVEMENT COMPANY, OR ICE FOUNTAIN WATER DISTRICT, OR IDAHO POINT SPECIAL ROAD DISTRICT, OR IDANHA-DETROIT RURAL FIRE PROTECTION DISTRICT, OR ILLINOIS VALLEY FIRE DISTRICT ILLINOIS VALLEY R.F.P.D., OR ILLINOIS VALLEY S.W.C.D., OR IMBLER R.F.P.D., OR INTERLACHEN WATER P.U.D., OR IONE LIBRARY DISTRICT, OR IONE R.F.P.D. #6-604, OR IRONSIDE CEMETERY MAINTENANCE DISTRICT, OR IRONSIDE RURAL ROAD DISTRICT #5, OR IRRIGON PARK & RECREATION DISTRICT, OR IRRIGON R.F.P.D., OR ISLAND CITY AREA SANITATION DISTRICT, OR ISLAND CITY CEMETERY MAINTENANCE DISTRICT, OR JACK PINE VILLAGE SPECIAL ROAD DISTRICT, OR JACKSON COUNTY FIRE DISTRICT #3, OR JACKSON COUNTY FIRE DISTRICT #4, OR JACKSON COUNTY FIRE DISTRICT #5, OR JACKSON COUNTY LIBRARY DISTRICT, OR JACKSON COUNTY VECTOR CONTROL DISTRICT, OR JACKSON S.W.C.D., OR JASPER KNOLLS WATER DISTRICT, OR JEFFERSON COUNTY EMERGENCY MEDICAL SERVICE DISTRICT, OR JEFFERSON COUNTY FIRE DISTRICT #1, OR JEFFERSON COUNTY LIBRARY DISTRICT, OR JEFFERSON COUNTY S.W.C.D., OR JEFFERSON PARK & RECREATION DISTRICT, OR JEFFERSON R.F.P.D., OR JOB'S DRAINAGE DISTRICT, OR JOHN DAY WATER DISTRICT, OR JOHN DAY -CANYON CITY PARKS & RECREATION DISTRICT, OR JOHN DAY-FERNHILL R.F.P.D. #5-108, OR JORDAN VALLEY CEMETERY DISTRICT, OR JORDAN VALLEY IRRIGATION DISTRICT, OR JOSEPHINE COMMUNITY LIBRARY DISTRICT, OR JOSEPHINE COUNTY 4-H & EXTENSION SERVICE DISTRICT, OR JOSEPHINE COUNTY 911 AGENCY, OR JUNCTION CITY R.F.P.D., OR JUNCTION CITY WATER CONTROL DISTRICT, OR JUNIPER BUTTE ROAD DISTRICT, OR JUNIPER CANYON WATER CONTROL DISTRICT, OR JUNIPER FLAT DISTRICT IMPROVEMENT COMPANY, OR JUNIPER FLAT R.F.P.D., OR JUNO NONPROFIT WATER IMPROVEMENT DISTRICT, OR KEATING R.F.P.D., OR KEATING S.W.C.D., OR KEIZER R.F.P.D., OR KELLOGG RURAL FIRE DISTRICT, OR KENO IRRIGATION DISTRICT, OR KENO PINES ROAD DISTRICT, OR KENO R.F.P.D, OR KENT WATER DISTRICT, OR KERBY WATER DISTRICT, OR K-GB-LB WATER DISTRICT, OR KILCHIS WATER DISTRICT, OR KLAMATH 9-1-1 COMMUNICATIONS DISTRICT, OR KLAMATH BASIN IMPROVEMENT DISTRICT, OR KLAMATH COUNTY DRAINAGE SERVICE DISTRICT, OR KLAMATH COUNTY EXTENSION SERVICE DISTRICT, OR KLAMATH COUNTY FIRE DISTRICT #1, OR KLAMATH COUNTY FIRE DISTRICT #3, OR KLAMATH COUNTY FIRE DISTRICT #4, OR KLAMATH COUNTY FIRE DISTRICT #5, OR KLAMATH COUNTY LIBRARY SERVICE DISTRICT, OR KLAMATH COUNTY PREDATORY ANIMAL CONTROL DISTRICT, OR KLAMATH DRAINAGE DISTRICT, OR KLAMATH FALLS FOREST ESTATES SPECIAL ROAD DISTRICT UNIT #2, OR KLAMATH INTEROPERABILITY RADIO GROUP, OR KLAMATH IRRIGATION DISTRICT, OR KLAMATH RIVER ACRES SPECIAL ROAD DISTRICT, OR KLAMATH S.W.C.D, OR KLAMATH VECTOR CONTROL DISTRICT, OR KNAPPA-SVENSEN-BURNSIDE R.F.P.D., OR LA Q"bWfio�F$Y MAINTENANCE DISTRICT, OR Appendix B — OMNIA Partners Exhibits LA GRANDE R.F.P.D., OR LA PINE PARK & RECREATION DISTRICT, OR LA PINE R.F.P.D., OR LABISH VILLAGE SEWAGE & DRAINAGE, OR LACOMB IRRIGATION DISTRICT, OR LAFAYETTE AIRPORT COMMISSION, LA LAFOURCHE PARISH HEALTH UNIT — DHH-OPH REGION 3 LAIDLAW WATER DISTRICT, OR LAKE CHINOOK FIRE & RESCUE, OR LAKE COUNTY 4-H & EXTENSION SERVICE DISTRICT, OR LAKE COUNTY LIBRARY DISTRICT, OR LAKE CREEK R.F.P.D. - JACKSON, OR LAKE CREEK R.F.P.D. - LANE COUNTY, OR LAKE DISTRICT HOSPITAL, OR LAKE GROVE R.F.P.D. NO. 57, OR LAKE GROVE WATER DISTRICT, OR LAKE LABISH WATER CONTROL DISTRICT, OR LAKE POINT SPECIAL ROAD DISTRICT, OR LAKESIDE R.F.P.D. #4, OR LAKESIDE WATER DISTRICT, OR LAKEVIEW R.F.P.D., OR LAKEVIEW S.W.C.D., OR LAMONTAI IMPROVEMENT DISTRICT, OR LANE FIRE AUTHORITY, OR LANE LIBRARY DISTRICT, OR LANE TRANSIT DISTRICT, OR LANGELL VALLEY IRRIGATION DISTRICT, OR LANGLOIS PUBLIC LIBRARY, OR LANGLOIS R.F.P.D., OR LANGLOIS WATER DISTRICT, OR LAZY RIVER SPECIAL ROAD DISTRICT, OR LEBANON AQUATIC DISTRICT, OR LEBANON R.F.P.D., OR LEWIS & CLARK R.F.P.D., OR LINCOLN COUNTY LIBRARY DISTRICT, OR LINCOLN S.W.C.D., OR LINN COUNTY EMERGENCY TELEPHONE AGENCY, OR LINN S.W.C.D., OR LITTLE MUDDY CREEK WATER CONTROL, OR LITTLE NESTUCCA DRAINAGE DISTRICT, OR LITTLE SWITZERLAND SPECIAL ROAD DISTRICT, OR LONE PINE IRRIGATION DISTRICT, OR LONG PRAIRIE WATER DISTRICT, OR LOOKINGGLASS OLALLA WATER CONTROL DISTRICT, OR LOOKINGGLASS RURAL FIRE DISTRICT, OR LORANE R.F.P.D., OR LOST & BOULDER DITCH IMPROVEMENT DISTRICT, OR LOST CREEK PARK SPECIAL ROAD DISTRICT, OR LOUISIANA PUBLIC SERVICE COMMISSION, LA LOUISIANA WATER WORKS LOWELL R.F.P.D., OR LOWER MCKAY CREEK R.F.P.D., OR LOWER MCKAY CREEK WATER CONTROL DISTRICT, OR MID COUNTY CEMETERY MAINTENANCE Version June 16, 2023 LOWER POWDER RIVER IRRIGATION DISTRICT, OR LOWER SILETZ WATER DISTRICT, OR LOWER UMPQUA HOSPITAL DISTRICT, OR LOWER UMPQUA PARK & RECREATION DISTRICT, OR LOWER VALLEY WATER IMPROVEMENT DISTRICT, OR LUCE LONG DITCH DISTRICT IMPROVEMENT CO., OR LUSTED WATER DISTRICT, OR LYONS R.F.P.D., OR LYONS-MEHAMA WATER DISTRICT, OR MADRAS AQUATIC CENTER DISTRICT, OR MAKAI SPECIAL ROAD DISTRICT, OR MALHEUR COUNTY S.W.C.D., OR MALHEUR COUNTY VECTOR CONTROL DISTRICT, OR MALHEUR DISTRICT IMPROVEMENT COMPANY, OR MALHEUR DRAINAGE DISTRICT, OR MALHEUR MEMORIAL HEALTH DISTRICT, OR MALIN COMMUNITY CEMETERY MAINTENANCE DISTRICT, OR MALIN COMMUNITY PARK & RECREATION DISTRICT, OR MALIN IRRIGATION DISTRICT, OR MALIN R.F.P.D., OR MAPLETON FIRE DEPARTMENT, OR MAPLETON WATER DISTRICT, OR MARCOLA WATER DISTRICT, OR MARION COUNTY EXTENSION & 4H SERVICE DISTRICT, OR MARION COUNTY FIRE DISTRICT #1, OR MARION JACK IMPROVEMENT DISTRICT, OR MARION S.W.C.D., OR MARY'S RIVER ESTATES ROAD DISTRICT, OR MCDONALD FOREST ESTATES SPECIAL ROAD DISTRICT, OR MCKAY ACRES IMPROVEMENT DISTRICT, OR MCKAY DAM R.F.P.D. # 7-410, OR MCKENZIE FIRE & RESCUE, OR MCKENZIE PALISADES WATER SUPPLY CORPORATION, OR MCMINNVILLE R.F.P.D., OR MCNULTY WATER P.U.D., OR MEADOWS DRAINAGE DISTRICT, OR MEDFORD IRRIGATION DISTRICT, OR MEDFORD R.F.P.D. #2, OR MEDFORD WATER COMMISSION MEDICAL SPRINGS R.F.P.D., OR MELHEUR COUNTY JAIL, OR MERLIN COMMUNITY PARK DISTRICT, OR MERRILL CEMETERY MAINTENANCE DISTRICT, OR MERRILL PARK DISTRICT, OR MERRILL R.F.P.D., OR METRO REGIONAL GOVERNMENT METRO REGIONAL PARKS METROPOLITAN EXPOSITION RECREATION COMMISSION METROPOLITAN SERVICE DISTRICT (METRO) DISTRICT, OR MID-COLUMBIA FIRE AND RESCUE, OR MIDDLE Appendix B — OMNIA Partners Exhibits FORK IRRIGATION DISTRICT, OR MIDLAND COMMUNITY PARK, OR MIDLAND DRAINAGE IMPROVEMENT DISTRICT, OR MILES CROSSING SANITARY SEWER DISTRICT, OR MILL CITY R.F.P.D. #2-303, OR MILL FOUR DRAINAGE DISTRICT, OR MILLICOMA RIVER PARK & RECREATION DISTRICT, OR MILLINGTON R.F.P.D. #5, OR MILO VOLUNTEER FIRE DEPARTMENT, OR MILTON-FREEWATER AMBULANCE SERVICE AREA HEALTH DISTRICT, OR MILTON-FREEWATER WATER CONTROL DISTRICT, OR MIROCO SPECIAL ROAD DISTRICT, OR MIST-BIRKENFELD R.F.P.D., OR MODOC POINT IRRIGATION DISTRICT, OR MODOC POINT SANITARY DISTRICT, OR MOHAWK VALLEY R.F.P.D., OR MOLALLA AQUATIC DISTRICT, OR MOLALLA R.F.P.D. #73, OR MONITOR R.F.P.D., OR MONROE R.F.P.D., OR MONUMENT CEMETERY MAINTENANCE DISTRICT, OR MONUMENT S.W.C.D., OR MOOREA DRIVE SPECIAL ROAD DISTRICT, OR MORO R.F.P.D., OR MORROW COUNTY HEALTH DISTRICT, OR MORROW COUNTY UNIFIED RECREATION DISTRICT, OR MORROW S.W.C.D., OR MOSIER FIRE DISTRICT, OR MOUNTAIN DRIVE SPECIAL ROAD DISTRICT, OR MT. ANGEL R.F.P.D., OR MT. HOOD IRRIGATION DISTRICT, OR MT. LAKI CEMETERY DISTRICT, OR MT. VERNON R.F.P.D., OR MULINO WATER DISTRICT #1, OR MULTNOMAH COUNTY DRAINAGE DISTRICT #1, OR MULTNOMAH COUNTY R.F.P.D. #10, OR MULTNOMAH COUNTY R.F.P.D. #14, OR MULTNOMAH EDUCATION SERVICE DISTRICT MYRTLE CREEK R.F.P.D., OR NEAH-KAH-NIE WATER DISTRICT, OR NEDONNA R.F.P.D., OR NEHALEM BAY FIRE AND RESCUE, OR NEHALEM BAY HEALTH DISTRICT, OR NEHALEM BAY WASTEWATER AGENCY, OR NESIKA BEACH-OPHIR WATER DISTRICT, OR NESKOWIN REGIONAL SANITARY AUTHORITY, OR NESKOWIN REGIONAL WATER DISTRICT, OR NESTUCCA R.F.P.D., OR NETARTS WATER DISTRICT, OR NETARTS-OCEANSIDE R.F.P.D., OR NETARTS-OCEANSIDE SANITARY DISTRICT, OR NEW BRIDGE WATER SUPPLY DISTRICT, OR OWYHEE CEMETERY MAINTENANCE DISTRICT, OR Version June 16, 2023 NEW CARLTON FIRE DISTRICT, OR NEW ORLEANS REDEVELOPMENT AUTHORITY, LA NEW PINE CREEK R.F.P.D., OR NEWBERG R.F.P.D., OR NEWBERRY ESTATES SPECIAL ROAD DISTRICT, OR NEWPORT R.F.P.D., OR NEWT YOUNG DITCH DISTRICT IMPROVEMENT COMPANY, OR NORTH ALBANY R.F.P.D., OR NORTH BAY R.F.P.D. #9, OR NORTH CLACKAMAS PARKS & RECREATION DISTRICT, OR NORTH COUNTY RECREATION DISTRICT, OR NORTH DOUGLAS COUNTY FIRE & EMS, OR NORTH DOUGLAS PARK & RECREATION DISTRICT, OR NORTH GILLIAM COUNTY HEALTH DISTRICT, OR NORTH GILLIAM COUNTY R.F.P.D., OR NORTH LAKE HEALTH DISTRICT, OR NORTH LEBANON WATER CONTROL DISTRICT, OR NORTH LINCOLN FIRE & RESCUE DISTRICT #1, OR NORTH LINCOLN HEALTH DISTRICT, OR NORTH MORROW VECTOR CONTROL DISTRICT, OR NORTH SHERMAN COUNTY R.F.P.D, OR NORTH UNIT IRRIGATION DISTRICT, OR NORTHEAST OREGON HOUSING AUTHORITY, OR NORTHEAST WHEELER COUNTY HEALTH DISTRICT, OR NORTHERN WASCO COUNTY P.U.D., OR NORTHERN WASCO COUNTY PARK & RECREATION DISTRICT, OR NYE DITCH USERS DISTRICT IMPROVEMENT, OR NYSSA ROAD ASSESSMENT DISTRICT #2, OR NYSSA RURAL FIRE DISTRICT, OR NYSSA-ARCADIA DRAINAGE DISTRICT, OR OAK LODGE WATER SERVICES, OR OAKLAND R.F.P.D., OR OAKVILLE COMMUNITY CENTER, OR OCEANSIDE WATER DISTRICT, OR OCHOCO IRRIGATION DISTRICT, OR OCHOCO WEST WATER AND SANITARY AUTHORITY, OR ODELL SANITARY DISTRICT, OR OLD OWYHEE DITCH IMPROVEMENT DISTRICT, OR OLNEY-WALLUSKI FIRE & RESCUE DISTRICT, OR ONTARIO LIBRARY DISTRICT, OR ONTARIO R.F.P.D., OR OPHIR R.F.P.D., OR OREGON COAST COMMUNITY ACTION OREGON HOUSING AND COMMUNITY SERVICES OREGON INTERNATIONAL PORT OF COOS BAY, OR OREGON LEGISLATIVE ADMINISTRATION OREGON OUTBACK R.F.P.D., OR OREGON POINT, OR OREGON TRAIL LIBRARY DISTRICT, OR OTTER ROCK WATER DISTRICT, OR OWW UNIT #2 SANITARY DISTRICT, OR OWYHEE IRRIGATION DISTRICT, OR PACIFIC CITY JOINT WATER -SANITARY AUTHORITY, OR Appendix B — OMNIA Partners Exhibits PACIFIC COMMUNITIES HEALTH DISTRICT, OR PACIFIC RIVIERA #3 SPECIAL ROAD DISTRICT, OR PALATINE HILL WATER DISTRICT, OR PALMER CREEK WATER DISTRICT IMPROVEMENT COMPANY, OR PANORAMIC ACCESS SPECIAL ROAD DISTRICT, OR PANTHER CREEK ROAD DISTRICT, OR PANTHER CREEK WATER DISTRICT, OR PARKDALE R.F.P.D., OR PARKDALE SANITARY DISTRICT, OR PENINSULA DRAINAGE DISTRICT #1, OR PENINSULA DRAINAGE DISTRICT #2, OR PHILOMATH FIRE AND RESCUE, OR PILOT ROCK CEMETERY MAINTENANCE DISTRICT #5, OR PILOT ROCK PARK & RECREATION DISTRICT, OR PILOT ROCK R.F.P.D., OR PINE EAGLE HEALTH DISTRICT, OR PINE FLAT DISTRICT IMPROVEMENT COMPANY, OR PINE GROVE IRRIGATION DISTRICT, OR PINE GROVE WATER DISTRICT-KLAMATH FALLS, OR PINE GROVE WATER DISTRICT-MAUPIN, OR PINE VALLEY CEMETERY DISTRICT, OR PINE VALLEY R.F.P.D., OR PINEWOOD COUNTRY ESTATES SPECIAL ROAD DISTRICT, OR PIONEER DISTRICT IMPROVEMENT COMPANY, OR PISTOL RIVER CEMETERY MAINTENANCE DISTRICT, OR PISTOL RIVER FIRE DISTRICT, OR PLEASANT HILL R.F.P.D., OR PLEASANT HOME WATER DISTRICT, OR POCAHONTAS MINING AND IRRIGATION DISTRICT, OR POE VALLEY IMPROVEMENT DISTRICT, OR POE VALLEY PARK & RECREATION DISTRICT, OR POE VALLEY VECTOR CONTROL DISTRICT, OR POLK COUNTY FIRE DISTRICT #1, OR POLK S.W.C.D., OR POMPADOUR WATER IMPROVEMENT DISTRICT, OR PONDEROSA PINES EAST SPECIAL ROAD DISTRICT, OR PORT OF ALSEA, OR PORT OF ARLINGTON, OR PORT OF ASTORIA, OR PORT OF BANDON, OR PORT OF BRANDON, OR PORT OF BROOKINGS HARBOR, OR PORT OF CASCADE LOCKS, OR PORT OF COQUILLE RIVER, OR PORT OF GARIBALDI, OR PORT OF GOLD BEACH, OR PORT OF HOOD RIVER, OR RIVERSIDE MISSION WATER CONTROL DISTRICT, OR Version June 16, 2023 PORT OF MORGAN CITY, LA PORT OF MORROW, OR PORT OF NEHALEM, OR PORT OF NEWPORT, OR PORT OF PORT ORFORD, OR PORT OF PORTLAND, OR PORT OF SIUSLAW, OR PORT OF ST. HELENS, OR PORT OF THE DALLES, OR PORT OF TILLAMOOK BAY, OR PORT OF TOLEDO, OR PORT OF UMATILLA, OR PORT OF UMPQUA, OR PORT ORFORD CEMETERY MAINTENANCE DISTRICT, OR PORT ORFORD PUBLIC LIBRARY DISTRICT, OR PORT ORFORD R.F.P.D., OR PORTLAND DEVELOPMENT COMMISSION, OR PORTLAND FIRE AND RESCUE PORTLAND HOUSING CENTER, OR POWDER R.F.P.D., OR POWDER RIVER R.F.P.D., OR POWDER VALLEY WATER CONTROL DISTRICT, OR POWERS HEALTH DISTRICT, OR PRAIRIE CEMETERY MAINTENANCE DISTRICT, OR PRINEVILLE LAKE ACRES SPECIAL ROAD DISTRICT #1, OR PROSPECT R.F.P.D., OR QUAIL VALLEY PARK IMPROVEMENT DISTRICT, OR QUEENER IRRIGATION IMPROVEMENT DISTRICT, OR RAINBOW WATER DISTRICT, OR RAINIER CEMETERY DISTRICT, OR RAINIER DRAINAGE IMPROVEMENT COMPANY, OR RALEIGH WATER DISTRICT, OR REDMOND AREA PARK & RECREATION DISTRICT, OR REDMOND FIRE AND RESCUE, OR RIDDLE FIRE PROTECTION DISTRICT, OR RIDGEWOOD DISTRICT IMPROVEMENT COMPANY, OR RIDGEWOOD ROAD DISTRICT, OR RIETH SANITARY DISTRICT, OR RIETH WATER DISTRICT, OR RIMROCK WEST IMPROVEMENT DISTRICT, OR RINK CREEK WATER DISTRICT, OR RIVER BEND ESTATES SPECIAL ROAD DISTRICT, OR RIVER FOREST ACRES SPECIAL ROAD DISTRICT, OR RIVER MEADOWS IMPROVEMENT DISTRICT, OR RIVER PINES ESTATES SPECIAL ROAD DISTRICT, OR RIVER ROAD PARK & RECREATION DISTRICT, OR RIVER ROAD WATER DISTRICT, OR RIVERBEND RIVERBANK WATER IMPROVEMENT DISTRICT, OR RIVERDALE R.F.P.D. 114T, OR RIVERGROVE WATER DISTRICT, OR RIVERSIDE R.F.P.D. #7406, OR RIVERSIDE WATER DISTRICT, OR ROBERTS CREEK WATER DISTRICT, Appendix B — OMNIA Partners Exhibits OR ROCK CREEK DISTRICT IMPROVEMENT, OR ROCK CREEK WATER DISTRICT, OR ROCKWOOD WATER P.U.D., OR ROCKY POINT FIRE & EMS, OR ROGUE RIVER R.F.P.D., OR ROGUE RIVER VALLEY IRRIGATION DISTRICT, OR ROGUE VALLEY SEWER SERVICES, OR ROGUE VALLEY SEWER, OR ROGUE VALLEY TRANSPORTATION DISTRICT, OR ROSEBURG URBAN SANITARY AUTHORITY, OR ROSEWOOD ESTATES ROAD DISTRICT, OR ROW RIVER VALLEY WATER DISTRICT, OR RURAL ROAD ASSESSMENT DISTRICT #3, OR RURAL ROAD ASSESSMENT DISTRICT #4, OR SAINT LANDRY PARISH TOURIST COMMISSION SAINT MARY PARISH REC DISTRICT 2 SAINT MARY PARISH REC DISTRICT 3 SAINT TAMMANY FIRE DISTRICT 4, LA SALEM AREA MASS TRANSIT DISTRICT, OR SALEM MASS TRANSIT DISTRICT SALEM SUBURBAN R.F.P.D., OR SALISHAN SANITARY DISTRICT, OR SALMON RIVER PARK SPECIAL ROAD DISTRICT, OR SALMON RIVER PARK WATER IMPROVEMENT DISTRICT, OR SALMONBERRY TRAIL INTERGOVERNMENTAL AGENCY,OR SANDPIPER VILLAGE SPECIAL ROAD DISTRICT, OR SANDY DRAINAGE IMPROVEMENT COMPANY, OR SANDY R.F.P.D. #72, OR SANTA CLARA R.F.P.D., OR SANTA CLARA WATER DISTRICT, OR SANTIAM WATER CONTROL DISTRICT, OR SAUVIE ISLAND DRAINAGE IMPROVEMENT COMPANY, OR SAUVIE ISLAND VOLUNTEER FIRE DISTRICT #30J, OR SCAPPOOSE DRAINAGE IMPROVEMENT COMPANY, OR SCAPPOOSE PUBLIC LIBRARY DISTRICT, OR SCAPPOOSE R.F.P.D., OR SCIO R.F.P.D., OR SCOTTSBURG R.F.P.D., OR SEAL ROCK R.F.P.D., OR SEAL ROCK WATER DISTRICT, OR SEWERAGE AND WATER BOARD OF NEW ORLEANS,LA SHANGRI-LA WATER DISTRICT, OR SHASTA VIEW IRRIGATION DISTRICT, OR SHELLEY ROAD CREST ACRES WATER DISTRICT, OR SHERIDAN FIRE DISTRICT, OR SHERMAN COUNTY HEALTH DISTRICT, OR SHERMAN COUNTY S.W.C.D., OR SHORELINE SANITARY DISTRICT, OR SILETZ KEYS SANITARY DISTRICT, OR SILETZ R.F.P.D., OR SILVER FALLS LIBRARY DISTRICT, OR SILVER LAKE IRRIGATION DISTRICT, OR SILVER LAKE R.F.P.D., OR SILVER SANDS SPECIAL ROAD DISTRICT, OR SILVERTON R.F.P.D. NO.2, OR SISTERS PARKS & RECREATION DISTRICT, OR SISTERS -CAMP SHERMAN R.F.P.D., OR SIUSLAW PUBLIC LIBRARY DISTRICT, OR SIUSLAW S.W.C.D., OR SIUSLAW VALLEY FIRE AND RESCUE, OR SIXES R.F.P.D., OR SKIPANON WATER CONTROL DISTRICT, OR SKYLINE VIEW DISTRICT IMPROVEMENT COMPANY, OR SLEEPY HOLLOW WATER DISTRICT, OR SMITH DITCH DISTRICT IMPROVEMENT COMPANY, OR SOUTH CLACKAMAS TRANSPORTATION DISTRICT, OR SOUTH COUNTY HEALTH DISTRICT, OR SOUTH FORK WATER BOARD, OR SOUTH GILLIAM COUNTY CEMETERY DISTRICT, OR SOUTH GILLIAM COUNTY HEALTH DISTRICT, OR SOUTH GILLIAM COUNTY R.F.P.D. VI-301, OR SOUTH LAFOURCHE LEVEE DISTRICT, LA SOUTH LANE COUNTY FIRE & RESCUE, OR SOUTH SANTIAM RIVER WATER CONTROL DISTRICT, OR SOUTH SHERMAN FIRE DISTRICT, OR SOUTH SUBURBAN SANITARY DISTRICT, OR SOUTH WASCO PARK & RECREATION DISTRICT, OR SOUTHERN COOS HEALTH DISTRICT, OR SOUTHERN CURRY CEMETERY MAINTENANCE DISTRICT, OR SOUTHVIEW IMPROVEMENT DISTRICT, OR SOUTHWEST LINCOLN COUNTY WATER DISTRICT, OR SOUTHWESTERN POLK COUNTY R.F.P.D., OR SOUTHWOOD PARK WATER DISTRICT, OR SPECIAL ROAD DISTRICT #1, OR SPECIAL ROAD DISTRICT #8, OR SPRING RIVER SPECIAL ROAD DISTRICT, OR SPRINGFIELD UTILITY BOARD, OR ST. PAUL R.F.P.D., OR STANFIELD CEMETERY DISTRICT #6, OR STANFIELD IRRIGATION DISTRICT, OR STARR CREEK ROAD DISTRICT, OR STARWOOD SANITARY DISTRICT, OR STAYTON FIRE DISTRICT, OR SUBLIMITY FIRE DISTRICT, OR SUBURBAN EAST SALEM WATER DISTRICT, OR SUBURBAN LIGHTING DISTRICT, OR SUCCOR CREEK DISTRICT IMPROVEMENT COMPANY, OR SUMMER LAKE IRRIGATION DISTRICT, OR SUMMERVILLE CEMETERY MAINTENANCE DISTRICT, OR SUMNER R.F.P.D., OR SUNjM0kWP06$2=IAL ROAD DISTRICT, OR SUNDOWN SANITATION DISTRICT, OR SUNFOREST Appendix B — OMNIA Partners Exhibits ESTATES SPECIAL ROAD DISTRICT, OR SUNNYSIDE IRRIGATION DISTRICT, OR SUNRISE WATER AUTHORITY, OR SUNRIVER SERVICE DISTRICT, OR SUNSET EMPIRE PARK & RECREATION DISTRICT, OR SUNSET EMPIRE TRANSPORTATION DISTRICT, OR SURFLAND ROAD DISTRICT, OR SUTHERLIN VALLEY RECREATION DISTRICT, OR SUTHERLIN WATER CONTROL DISTRICT, OR SWALLEY IRRIGATION DISTRICT, OR SWEET HOME CEMETERY MAINTENANCE DISTRICT, OR SWEET HOME FIRE & AMBULANCE DISTRICT, OR SWISSHOME-DEADWOOD R.F.P.D., OR TABLE ROCK DISTRICT IMPROVEMENT COMPANY, OR TALENT IRRIGATION DISTRICT, OR TANGENT R.F.P.D., OR TENMILE R.F.P.D., OR TERREBONNE DOMESTIC WATER DISTRICT, OR THE DALLES IRRIGATION DISTRICT, OR THOMAS CREEK-WESTSIDE R.F.P.D., OR THREE RIVERS RANCH ROAD DISTRICT, OR THREE SISTERS IRRIGATION DISTRICT, OR TIGARD TUALATIN AQUATIC DISTRICT, OR TIGARD WATER DISTRICT, OR TILLAMOOK BAY FLOOD IMPROVEMENT DISTRICT, OR TILLAMOOK COUNTY EMERGENCY COMMUNICATIONS DISTRICT, OR TILLAMOOK COUNTY S.W.C.D., OR TILLAMOOK COUNTY TRANSPORTATION DISTRICT, OR TILLAMOOK FIRE DISTRICT, OR TILLAMOOK P.U.D., OR TILLER R.F.P.D., OR TOBIN DITCH DISTRICT IMPROVEMENT COMPANY, OR TOLEDO R.F.P.D., OR TONE WATER DISTRICT, OR TOOLEY WATER DISTRICT, OR TRASK DRAINAGE DISTRICT, OR TRI CITY R.F.P.D. #4, OR TRI-CITY WATER & SANITARY AUTHORITY, OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRIMET, OR TUALATIN HILLS PARK & RECREATION DISTRICT TUALATIN HILLS PARK & RECREATION DISTRICT, OR TUALATIN S.W.C.D., OR TUALATIN VALLEY FIRE & RESCUE TUALATIN VALLEY FIRE & RESCUE, OR TUALATIN VALLEY IRRIGATION DISTRICT, OR TUALATIN VALLEY WATER DISTRICT TUALATIN VALLEY WATER DISTRICT, OR TUMALO IRRIGATION DISTRICT, OR TURNER FIRE DISTRICT, OR WEST EAGLE VALLEY WATER CONTROL DISTRETDT� fift 16, 2023 TWIN ROCKS SANITARY DISTRICT, OR TWO RIVERS NORTH SPECIAL ROAD DISTRICT, OR TWO RIVERS S.W.C.D., OR TWO RIVERS SPECIAL ROAD DISTRICT, OR TYGH VALLEY R.F.P.D., OR TYGH VALLEY WATER DISTRICT, OR UMATILLA COUNTY FIRE DISTRICT #1, OR UMATILLA COUNTY S.W.C.D., OR UMATILLA COUNTY SPECIAL LIBRARY DISTRICT, OR UMATILLA HOSPITAL DISTRICT, OR UMATILLA R.F.P.D. #7405, OR UMATILLA-MORROW RADIO AND DATA DISTRICT, OR UMPQUA S.W.C.D., OR UNION CEMETERY MAINTENANCE DISTRICT, OR UNION COUNTY SOLID WASTE DISPOSAL DISTRICT, OR UNION COUNTY VECTOR CONTROL DISTRICT, OR UNION GAP SANITARY DISTRICT, OR UNION GAP WATER DISTRICT, OR UNION HEALTH DISTRICT, OR UNION R.F.P.D., OR UNION S.W.C.D., OR UNITY COMMUNITY PARK & RECREATION DISTRICT, OR UPPER CLEVELAND RAPIDS ROAD DISTRICT, OR UPPER MCKENZIE R.F.P.D., OR UPPER WILLAMETTE S.W.C.D., OR VALE OREGON IRRIGATION DISTRICT, OR VALE RURAL FIRE PROTECTION DISTRICT, OR VALLEY ACRES SPECIAL ROAD DISTRICT, OR VALLEY VIEW CEMETERY MAINTENANCE DISTRICT, OR VALLEY VIEW WATER DISTRICT, OR VANDEVERT ACRES SPECIAL ROAD DISTRICT, OR VERNONIA R.F.P.D., OR VINEYARD MOUNTAIN PARK & RECREATION DISTRICT, OR VINEYARD MOUNTAIN SPECIAL ROAD DISTRICT, OR WALLA WALLA RIVER IRRIGATION DISTRICT, OR WALLOWA COUNTY HEALTH CARE DISTRICT, OR WALLOWA LAKE COUNTY SERVICE DISTRICT, OR WALLOWA LAKE IRRIGATION DISTRICT, OR WALLOWA LAKE R.F.P.D., OR WALLOWA S.W.C.D., OR WALLOWA VALLEY IMPROVEMENT DISTRICT #1, OR WAMIC R.F.P.D., OR WAMIC WATER & SANITARY AUTHORITY, OR WARMSPRINGS IRRIGATION DISTRICT, OR WASCO COUNTY S.W.C.D., OR WATER ENVIRONMENT SERVICES, OR WATER WONDERLAND IMPROVEMENT DISTRICT, OR WATERBURY & ALLEN DITCH IMPROVEMENT DISTRICT, OR WATSECO-BARVIEW WATER DISTRICT, OR WAUNA WATER DISTRICT, OR WEDDERBURN SANITARY DISTRICT, OR WEST EXTENSION IRRIGATION DISTRICT, OR WEST LABISH DRAINAGE & WATER CONTROL IMPROVEMENT DISTRICT, Appendix B — OMNIA Partners Exhibits OR WEST MULTNOMAH S.W.C.D., OR WEST SIDE R.F.P.D., OR WEST SLOPE WATER DISTRICT, OR WEST UMATILLA MOSQUITO CONTROL DISTRICT, OR WEST VALLEY FIRE DISTRICT, OR WESTERN HEIGHTS SPECIAL ROAD DISTRICT, OR WESTERN LANE AMBULANCE DISTRICT, OR WESTLAND IRRIGATION DISTRICT, OR WESTON ATHENA MEMORIAL HALL PARK & RECREATION DISTRICT, OR WESTON CEMETERY DISTRICT #2, OR WESTPORT FIRE AND RESCUE, OR WESTRIDGE WATER SUPPLY CORPORATION, OR WESTWOOD HILLS ROAD DISTRICT, OR WESTWOOD VILLAGE ROAD DISTRICT, OR WHEELER S.W.C.D., OR WHITE RIVER HEALTH DISTRICT, OR WIARD MEMORIAL PARK DISTRICT, OR WICKIUP WATER DISTRICT, OR WILLAKENZIE R.F.P.D., OR WILLAMALANE PARK & RECREATION DISTRICT, OR WILLAMALANE PARK AND RECREATION DISTRICT WILLAMETTE HUMANE SOCIETY WILLAMETTE RIVER WATER COALITION, OR WILLIAMS R.F.P.D., OR WILLOW CREEK PARK DISTRICT, OR WILLOW DALE WATER DISTRICT, OR WILSON RIVER WATER DISTRICT, OR WINCHESTER BAY R.F.P.D., OR WINCHESTER BAY SANITARY DISTRICT, OR WINCHUCK R.F.P.D., OR WINSTON-DILLARD R.F.P.D., OR WINSTON-DILLARD WATER DISTRICT, OR WOLF CREEK R.F.P.D., OR WOOD RIVER DISTRICT IMPROVEMENT COMPANY, OR WOODBURN R.F.P.D. NO. 6, OR WOODLAND PARK SPECIAL ROAD DISTRICT, OR WOODS ROAD DISTRICT, OR WRIGHT CREEK ROAD WATER IMPROVEMENT DISTRICT, OR WY'EAST FIRE DISTRICT, OR YACHATS R.F.P.D., OR YAMHILL COUNTY TRANSIT AREA, OR YAMHILL FIRE PROTECTION DISTRICT, OR YAMHILL SWCD, OR YONCALLA PARK & RECREATION DISTRICT, OR YOUNGS RIVER-LEWIS & CLARK WATER DISTRICT, OR ZUMWALT R.F.P.D., OR K-12 INCLUDING BUT NOT LIMITED TO: ACADIA PARISH SCHOOL BOARD BEAVERTON SCHOOL DISTRICT BEND -LA PINE SCHOOL DISTRICT BOGALUSA HIGH SCHOOL, LA BOSSIER PARISH SCHOOL BOARD BROOKING HARBOR SCHOOL DISTRICT CADDO PARISH SCHOOL DISTRICT CALCASIEU PARISH SCHOOL DISTRICT CANBY SCHOOL DISTRICT CANYONVILLE CHRISTIAN ACADEMY CASCADE SCHOOL DISTRICT CASCADES ACADEMY OF CENTRAL OREGON CENTENNIAL SCHOOL DISTRICT CENTRAL CATHOLIC HIGH SCHOOL CENTRAL POINT SCHOOL DISTRICT NO.6 CENTRAL SCHOOL DISTRICT 13J COOS BAY SCHOOL DISTRICT NO.9 CORVALLIS SCHOOL DISTRICT 509J COUNTY OF YAMHILL SCHOOL DISTRICT 29 CULVER SCHOOL DISTRICT DALLAS SCHOOL DISTRICT NO.2 DAVID DOUGLAS SCHOOL DISTRICT DAYTON SCHOOL DISTRICT NO.8 DE LA SALLE N CATHOLIC HS DESCHUTES COUNTY SCHOOL DISTRICT NO.6 DOUGLAS EDUCATIONAL DISTRICT SERVICE DUFUR SCHOOL DISTRICT NO.29 EAST BATON ROUGE PARISH SCHOOL DISTRICT ESTACADA SCHOOL DISTRICT NO.1 OB FOREST GROVE SCHOOL DISTRICT GEORGE MIDDLE SCHOOL GLADSTONE SCHOOL DISTRICT GRANTS PASS SCHOOL DISTRICT 7 GREATER ALBANY PUBLIC SCHOOL DISTRICT GRESHAM BARLOW JOINT SCHOOL DISTRICT HEAD START OF LANE COUNTY HIGH DESERT EDUCATION SERVICE DISTRICT HILLSBORO SCHOOL DISTRICT HOOD RIVER COUNTY SCHOOL DISTRICT JACKSON CO SCHOOL DIST NO.9 JEFFERSON COUNTY SCHOOL DISTRICT 509-J JEFFERSON PARISH SCHOOL DISTRICT JEFFERSON SCHOOL DISTRICT JUNCTION CITY SCHOOLS, OR KLAMATH COUNTY SCHOOL DISTRICT KLAMATH FALLS CITY SCHOOLS LAFAYETTE PARISH SCHOOL DISTRICT LAKE OSWEGO SCHOOL DISTRICT 7J LANE COUNTY SCHOOL DISTRICT 4J LINCOLN COUNTY SCHOOL DISTRICT LINN CO. SCHOOL DIST. 95C LIVINGSTON PARISH SCHOOL DISTRICT LOST RIVER JR/SR HIGH SCHOOL LOWELL SCHOOL DISTRICT NO.71 SALEM-KEIZER PUBLIC SCHOOLS 24J MARION COUNTY SCHOOL DISTRICT 103 MARIST HIGH SCHOOL, OR MCMINNVILLE SCHOOL DISTRICT NOAO MEDFORD SCHOOL DISTRICT 549C MITCH CHARTER SCHOOL MONROE SCHOOL DISTRICT NO. 1J MORROW COUNTY SCHOOL DIST, OR MULTNOMAH EDUCATION SERVICE DISTRICT MULTISENSORY LEARNING ACADEMY MYW,fs&it XfeSQtMa DISTRICT 41 NEAH-KAH-NIE DISTRICT NO.56 NEWBERG Appendix B — OMNIA Partners Exhibits PUBLIC SCHOOLS NESTUCCA VALLEY SCHOOL DISTRICT NO.101 NOBEL LEARNING COMMUNITIES NORTH BEND SCHOOL DISTRICT 13 NORTH CLACKAMAS SCHOOL DISTRICT NORTH DOUGLAS SCHOOL DISTRICT NORTH WASCO CITY SCHOOL DISTRICT 21 NORTHWEST REGIONAL EDUCATION SERVICE DISTRICT ONTARIO MIDDLE SCHOOL OREGON TRAIL SCHOOL DISTRICT NOA6 ORLEANS PARISH SCHOOL DISTRICT PHOENIX -TALENT SCHOOL DISTRICT NOA PLEASANT HILL SCHOOL DISTRICT PORTLAND JEWISH ACADEMY PORTLAND PUBLIC SCHOOLS RAPIDES PARISH SCHOOL DISTRICT REDMOND SCHOOL DISTRICT REYNOLDS SCHOOL DISTRICT ROGUE RIVER SCHOOL DISTRICT ROSEBURG PUBLIC SCHOOLS SCAPPOOSE SCHOOL DISTRICT 1J SAINT TAMMANY PARISH SCHOOL BOARD, LA SEASIDE SCHOOL DISTRICT 10 SHERWOOD SCHOOL DISTRICT 88J SILVER FALLS SCHOOL DISTRICT 4J SOUTH LANE SCHOOL DISTRICT 45J3 SOUTHERN OREGON EDUCATION SERVICE DISTRICT SPRINGFIELD PUBLIC SCHOOLS SUTHERLIN SCHOOL DISTRICT SWEET HOME SCHOOL DISTRICT NO.55 TERREBONNE PARISH SCHOOL DISTRICT THE CATLIN GABEL SCHOOL TIGARD-TUALATIN SCHOOL DISTRICT UMATILLA MORROW ESD WEST LINN WILSONVILLE SCHOOL DISTRICT WILLAMETTE EDUCATION SERVICE DISTRICT WOODBURN SCHOOL DISTRICT YONCALLA SCHOOL DISTRICT ACADEMY FOR MATH ENGINEERING & SCIENCE (AMES), UT ALIANZA ACADEMY, UT ALPINE DISTRICT, UT AMERICAN LEADERSHIP ACADEMY, UT AMERICAN PREPARATORY ACADEMY, UT BAER CANYON HIGH SCHOOL FOR SPORTS & MEDICAL SCIENCES, UT BEAR RIVER CHARTER SCHOOL, UT BEAVER SCHOOL DISTRICT, UT BEEHIVE SCIENCE & TECHNOLOGY ACADEMY (BSTA) , UT BOX ELDER SCHOOL DISTRICT, UT CBA CENTER, UT CACHE SCHOOL DISTRICT, UT CANYON RIM ACADEMY, UT CANYONS DISTRICT, UT CARBON SCHOOL DISTRICT, UT CHANNING HALL, UT CHARTER SCHOOL LEWIS ACADEMY, UT CITY ACADEMY, UT DAGGETT SCHOOL DISTRICT, UT DAVINCI ACADEMY, UT DAVIS DISTRICT, UT DUAL IMMERSION ACADEMY, UT DUCHESNE SCHOOL DISTRICT, UT EARLY LIGHT ACADEMY AT DAYBREAK, UT EAST HOLLYWOOD HIGH, UT EDITH BOWEN LABORATORY SCHOOL, UT EMERSON ALCOTT ACADEMY, UT EMERY SCHOOL DISTRICT, UT ENTHEOS ACADEMY, UT EXCELSIOR ACADEMY, UT FAST FORWARD HIGH, UT FREEDOM ACADEMY, UT GARFIELD SCHOOL DISTRICT, UT GATEWAY PREPARATORY ACADEMY, UT GEORGE WASHINGTON ACADEMY, UT GOOD FOUNDATION ACADEMY, UT GRAND SCHOOL DISTRICT, UT GRANITE DISTRICT, UT GUADALUPE SCHOOL, UT HAWTHORN ACADEMY, UT INTECH COLLEGIATE HIGH SCHOOL, UT IRON SCHOOL DISTRICT, UT ITINERIS EARLY COLLEGE HIGH, UT JOHN HANCOCK CHARTER SCHOOL, UT JORDAN DISTRICT, UT NAB SCHOOL DISTRICT, UT KANE SCHOOL DISTRICT, UT KARL G MAESER PREPARATORY ACADEMY, UT LAKEVIEW ACADEMY, UT LEGACY PREPARATORY ACADEMY, UT LIBERTY ACADEMY, UT LINCOLN ACADEMY, UT LOGAN SCHOOL DISTRICT, UT MARIA MONTESSORI ACADEMY, UT MERIT COLLEGE PREPARATORY ACADEMY, UT MILLARD SCHOOL DISTRICT, UT MOAB CHARTER SCHOOL, UT MONTICELLO ACADEMY, UT MORGAN SCHOOL DISTRICT, UT MOUNTAINVILLE ACADEMY, UT MURRAY SCHOOL DISTRICT, UT NAVIGATOR POINTE ACADEMY, UT NEBO SCHOOL DISTRICT, UT NO UT ACAD FOR MATH ENGINEERING & SCIENCE (NUAMES), UT NOAH WEBSTER ACADEMY, UT NORTH DAVIS PREPARATORY ACADEMY, UT NORTH SANPETE SCHOOL DISTRICT, UT NORTH STAR ACADEMY, UT NORTH SUMMIT SCHOOL DISTRICT, UT ODYSSEY CHARTER SCHOOL, UT OGDEN PREPARATORY ACADEMY, UT OGDEN SCHOOL DISTRICT, UT OPEN CLASSROOM, UT OPEN HIGH SCHOOL OF UTAH, UT OQUIRRH MOUNTAIN CHARTER SCHOOL, UT PARADIGM HIGH SCHOOL, UT PARK CITY SCHOOL DISTRICT, UT PINNACLE CANYON ACADEMY, UT PIU'W&jl6}W0J_ 1IDI2MCT, UT PROVIDENCE HALL, UT PROVO SCHOOL Appendix B — OMNIA Partners Exhibits DISTRICT, UT QUAIL RUN PRIMARY SCHOOL, UT QUEST ACADEMY, UT RANCHES ACADEMY, UT REAGAN ACADEMY, UT RENAISSANCE ACADEMY, UT RICH SCHOOL DISTRICT, UT ROCKWELL CHARTER HIGH SCHOOL, UT SALT LAKE ARTS ACADEMY, UT SALT LAKE CENTER FOR SCIENCE EDUCATION, UT SALT LAKE SCHOOL DISTRICT, UT SALT LAKE SCHOOL FOR THE PERFORMING ARTS, UT SAN JUAN SCHOOL DISTRICT, UT SEVIER SCHOOL DISTRICT, UT SOLDIER HOLLOW CHARTER SCHOOL, UT SOUTH SANPETE SCHOOL DISTRICT, UT SOUTH SUMMIT SCHOOL DISTRICT, UT SPECTRUM ACADEMY, UT SUCCESS ACADEMY, UT SUCCESS SCHOOL, UT SUMMIT ACADEMY, UT SUMMIT ACADEMY HIGH SCHOOL, UT SYRACUSE ARTS ACADEMY, UT THOMAS EDISON - NORTH, UT TIMPANOGOS ACADEMY, UT TINTIC SCHOOL DISTRICT, UT TOOELE SCHOOL DISTRICT, UT TUACAHN HIGH SCHOOL FOR THE PERFORMING ARTS, UT UINTAH RIVER HIGH, UT UINTAH SCHOOL DISTRICT, UT UTAH CONNECTIONS ACADEMY, UT UTAH COUNTY ACADEMY OF SCIENCE, UT UTAH ELECTRONIC HIGH SCHOOL, UT UTAH SCHOOLS FOR DEAF & BLIND, UT UTAH STATE OFFICE OF EDUCATION, UT UTAH VIRTUAL ACADEMY, UT VENTURE ACADEMY, UT VISTA AT ENTRADA SCHOOL OF PERFORMING ARTS AND TECHNOLOGY, UT WALDEN SCHOOL OF LIBERAL ARTS, UT WASATCH PEAK ACADEMY, UT WASATCH SCHOOL DISTRICT, UT WASHINGTON SCHOOL DISTRICT, UT WAYNE SCHOOL DISTRICT, UT WEBER SCHOOL DISTRICT, UT WEILENMANN SCHOOL OF DISCOVERY, UT HIGHER EDUCATION ARGOSY UNIVERSITY BATON ROUGE COMMUNITY COLLEGE, LA BIRTHINGWAY COLLEGE OF MIDWIFERY BLUE MOUNTAIN COMMUNITY COLLEGE BRIGHAM YOUNG UNIVERSITY - HAWAII CENTRAL OREGON COMMUNITY COLLEGE CENTENARY COLLEGE OF LOUISIANA CHEMEKETA COMMUNITY COLLEGE CLACKAMAS COMMUNITY COLLEGE COLLEGE OF THE MARSHALL ISLANDS COLUMBIA GORGE COMMUNITY COLLEGE CONCORDIA UNIVERSITY GEORGE FOX UNIVERSITY KLAMATH COMMUNITY COLLEGE DISTRICT LANE COMMUNITY COLLEGE LEWIS AND CLARK COLLEGE LINFIELD COLLEGE LINN-BENTON COMMUNITY COLLEGE LOUISIANA COLLEGE, LA LOUISIANA STATE UNIVERSITY LOUISIANA STATE UNIVERSITY HEALTH SERVICES MARYLHURST UNIVERSITY MT. HOOD COMMUNITY COLLEGE MULTNOMAH BIBLE COLLEGE NATIONAL COLLEGE OF NATURAL MEDICINE NORTHWEST CHRISTIAN COLLEGE OREGON HEALTH AND SCIENCE UNIVERSITY OREGON INSTITUTE OF TECHNOLOGY OREGON STATE UNIVERSITY OREGON UNIVERSITY SYSTEM PACIFIC UNIVERSITY PIONEER PACIFIC COLLEGE PORTLAND COMMUNITY COLLEGE PORTLAND STATE UNIVERSITY REED COLLEGE RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAII ROGUE COMMUNITY COLLEGE SOUTHEASTERN LOUISIANA UNIVERSITY SOUTHERN OREGON UNIVERSITY (OREGON UNIVERSITY SYSTEM) SOUTHWESTERN OREGON COMMUNITY COLLEGE TULANE UNIVERSITY TILLAMOOK BAY COMMUNITY COLLEGE UMPQUA COMMUNITY COLLEGE UNIVERSITY OF HAWAII BOARD OF REGENTS UNIVERSITY OF HAWAII-HONOLULU COMMUNITY COLLEGE UNIVERSITY OF OREGON-GRADUATE SCHOOL UNIVERSITY OF PORTLAND UNIVERSITY OF NEW ORLEANS WESTERN OREGON UNIVERSITY WESTERN STATES CHIROPRACTIC COLLEGE WILLAMETTE UNIVERSITY XAVIER UNIVERSITY UTAH SYSTEM OF HIGHER EDUCATION, UT UNIVERSITY OF UTAH, UT UTAH STATE UNIVERSITY, UT WEBER STATE UNIVERSITY, UT SOUTHERN UTAH UNIVERSITY, UT SNOW COLLEGE, UT DIXIE STATE COLLEGE, UT COLLEGE OF EASTERN UTAH, UT UTAH VALLEY UNIVERSITY, UT SALT LAKE COMMUNITY COLLEGE, UT UTAH COLLEGE OF APPLIED TECHNOLOGY, UT STATE AGENCIES ADMIN. SERVICES OFFICE BOARD OF MEDICAL EXAMINERS HA)YA§T&�+iIjff,PfdJRT ENFORCEMENT AGENCY HAWAII DEPARTMENT OF TRANSPORTATION HAWAII bra Response to RFP RFP 24-S824 BradyPLUS.corn (877) 788-PLUS WAXIE'b"-i.9 IFP 15 A N I T A R Y SUPPLY �Jr WAXIE Service Centers & Preventative Maintenance Programs The Most Trusted Name In Clean. Since 1945. Exhibit A EQUIPMENT REPAIR WAXIE operates fully staffed service centers with factory trained technicians that realize keeping equipment in peak condition is necessary for efficient operations. WAXIE Service Centers perform in-house and on -site equipment repair via mobile service vehicles available for both on -site repair and preventative maintenance. To prevent productivity loss, which can lead to higher overall cost and lower building appearance, WAXIE Service Centers offer Preventative Maintenance Programs. These programs are aimed at keeping the contract user's equipment operating without interruption. WAKE employs Equipment Specialists that are available for on -site consultations for any customer. In addition to field diagnosis and trouble -shooting, Equipment Specialists provide initial training for new equipment purchases, as well as equipment maintenance seminars. 360 DEGREE COVERAGE TO MAXIMIZE YOUR UP -TIME FILTER CHECK BATTERIES: Reading &voRage LUBRICATION HOSE/GASKET CHECK INSPECT & TEST: Gauges, Hour Meter, Drive Train, Pad Drivers TIRESIWHEELS EEGEE ASSEM BLY www.wa)de.com (80q 995-4466 0 2016 WAXIE Sanitary Supply For repair or a Preventative Maintenance Program call WAXIE at (800) 995-4466 PREVENTATIVE MAINTENANCE PROGRAMS Preventative Maintenance Programs are available to customers who rely on labor savings generated by having cleaning equipment in proper working condition. Scope of Work: The goal of Preventative Maintenance Programs is to eliminate down time and prevent costly repairs from occurring. During each preventative service, WAXIE conducts a thorough inspection on each piece of equipment, detailed on a form to be provided to the end -user. WAXlE's Equipment Rental Program offers immediate replacement of quality brand machines. SERVICE PROVIDED DURING PREVENTATIVE MAINTENANCE LUBRICATION • Trans -axle ■ Caster Wheels + Drive Chain ■ Pivot Joints • Squeegee Mountings ■ Check Motor ail INSPECT/TEST • Dash Gauges/Indicators • Hour Meter + Drive System • Solution Valve + Brush • Squeegee Assembly + Pad Pressure ■ Pad Drivers • Pad Holders FILTER CHECK • Vacuum Screen • Vacuum Filter • Solution Screen • Air Filter • Oil Filter GASKET/HOSE CHECK • Vacuum Hose • Recovery Drain Hose • Solution Drain Hose • Recovery Tank Gasket Lid • Drain Hose Gasket ELECTRICAL TEST • Brush Motor • Drive Motor • Brush Actuator • Vacuum Motor BATTERIES • Voltage Readings • Battery Condition • Post/Cable Condition • Caps EXTERIOR • Solution Tank • Recovery Tank • Front Cover • Brush Cover + Overall Condition shopmaAe.com (800) 995-4466 0 2016 WAXIE Sanitary Suppry For repair or a Preventative Maintenance Program call WAXIE at (800) 995-4466 ABOUT WAXIE "skilled & dedicated response team" PARTS & RENTALS FLEXIBILITY & OPTIONS Need Parts? We Have the Parts You Need. • Hundreds of parts in stock • Quick access to the parts you need • 3-5 day turnaround for non -stocked parts • Next day shipping available for emergencies Equipment Rental • Immediate replacement • Broad range selection • Quality brand machines "WAXIF gels you back on track" W= E�� SANITARY SUPPLY MAINTENANCE & SERVICE OPTIONS WAXIE AT YOUR SERVICE Service & Repair Options • Custom fit Preventative Maintenance Programs • Authorized Warranty service centers • Factory trained service technicians WAXIE Repair Services • Next day service for unscheduled requests • Authorized Service Center & on -site repairs Having an Emergency? • Technicians available to get you up and running • WAXIE Maintenance Services • Authorized Service Center & Mobile Service options FAIRBANKS ANCHORAGE SEATTLE SPOKANE PORTLAND WAnE has 20 Inventory BOISE IDAHO FALLS Centers strategicaNy located in nine Westem states with 9 Somce SALT LAKE CITY DENVER CgntefS Offering NORTHERN Maintenance Programs CALIFORNIA COLORADO ST. GEORGE SPRINGS LASVEGAS ONTARIO MESA SMTAANA PALM SPRINGS SAN DIEGO EL CENTRO THCSON The Most Trusted Name In Clean. Since 1945. Corporate Headquarters 19353 Waxie Way I San Diego, CA 92123 (800) 995-4466 1 www.waxie.Com C 2016WAXIE 5anit3rySupply Exhibit B: Comfort Letter I �l0 01 Online Ordering Quick and easy ordering of all your cleaning supply needs sue- 0 Account Management Analyze product usage information, check real-time status of orders 0 SDS Lookup Immediate access to GHS compliant Safety Data Sheets WAXIE Web@Work® provides you with access to the information that makes ordering supplies and managing your account easier. Online SDS Important right -to -know information right at your fingertips. Real -Time Order Status Focus in on the status of the orders on your account, Analyze Usage Information Review your average monthly product usage. Online Catalog Real-time access to the most up-to-date product information. Product Availability Put our inventory at your fingertips. Enhanced Searching Use product attributes (size, color, fragrance) to help find the exact product you are looking for. Web@Work° Quick Reference Guide ,W— WAXIE Web@Work Quick Reference Guide WAX I Ei6fl� SANITARY SUPPLY shopmaxie.com ® 2016 WAXIE Sanitary Suppi Connect to WAXIE Online for faster, easier ordering You can access all the information you need to stay connected with WAXIE Sanitary Supply, through our easy -to -use eCommerce service. Browse the WAXIE product catalog, access Safety Data Sheets, look -up prices, create your own custom order guide, place orders and receive confirmation —all via a convenient and quick interface. Reduce transaction costs. Start ordering online today with these simple steps: Select Your Shopping Experience Desktop Quick Reference Guide I -AAE CnMN UNaUIEW9LE HAM09WACE CLEAMEROL4" •••••w• ..v�wuce+ur.w iu.e wn.., .. — ;H YOUR RESTROUM Mobile Quick Reference Guide I REFRESH YOUR RESTROOM p ' shopmaxiexam (800] 995-4466 0 2018 WME Sanitary Supply Desktop WAXIE Web@Work Quick Reference Connect to the Internet Log In and Leg In User Name; ■ Launch your web browser and type in the - Y address: hUps:/fshop.waxie.com. t ■ Enter your User Name and Password Passwora: ' f _ 0 (password is case sensitive). Please see min. 4 characterr, max. 14 charactets I your Account Consultant for this informa- _ tion. Forgot your password? j 0 ■ Click the Sign In button to start an order. ��= i TIP Now to WebOWork7 This Is your WAXIE customer login screen. You can add this page to your browser "Favorites" or Request ) � ir "Bookmarks" for quickest access. gy [Ogg !Fig in you agree to the TERMS OF SERVECE Browse from over 10,000 products online. Shipping Addresses Starting Orders Q-1k MM ' sb.� (If you have only one ship-to,� proceed to step 3) ■ Choose the appropriate delivery address by clicking on the Ship -to 0 number in the list. so4sWaa1no„ CXSivM�lE WA4 Y�11T11 Too OOm 7&w.FDRCAA7L LWW` YAk f7. E64 GM1 6PV�f p$ Lf$!I , IEsI GJs I[WE!Y �,wAhi: •fwT l•I �CfvhluEAll nu�vrui .Ig9f'11241 }[SiLdvWiv'Drt GIKx YnN•.. SAR �EC90 CA 92'Z7id� 418A la FE Sr r09 VWHIER GOVEV' WM V YM,�IC WA4 OBI 7t8 TEST CA- FOR CAR%Lvxv" shopmaxie.com (800) 995-4466 0 2018 WAXIE Sanitary Supp€y For help with online ordering, contact customer support toll -free (800) 544-8054 ext 304 Selecting Items Using Categories ■ Category Images group items based on their use or properties. I. Choose a Category by clicking the link or Image around TIP Access the Category Menus and SubMenus by hovering over the "Shop Categories Section" 0 Adding Items Using Search i.- Search: Use the "Search Products" tield at the top of the window. ■ Attributes: Use the Attributes on the left side of your search return to further refine the Search or Browse. ■ Enter the amount(s) desired in the quantity box. Click the Add to Cart button fIN16 Rseommettled Produels Clsanrng -Oule; CtIIMICala EglipmerS n } Re"_*Mw Prpalls" 0 cl-mmp Tnele hand layglgna panllllp SVppllera OOWMg Tools Bl ann Ovs!ars �haaMuls Bruenea W Cb-iNraogaB Tpwply yF.- r „wr-rrt Q FC. a W.n A� - V14Wk i* Fk-Pa]s Groan Coming Lodging and AmenlHas — urn and RKepTBCNIa He/IAfCa a at_ Paper Prpdaels i/ it r'I'r'a f�SW a 9�*] wya.a Mrtc Cl gTuds Hand Hygrene AFapa era Budels PatlB. Spans xnd � �s Facflrty SuppN¢a 4 5rqw Ay" WV%r' Cfaanirg iafpty ydua0n [;Sn1ar O GvPrt C7¢¢ning 4D k dgl" and A—ii— Vrus a1r11 .— Pmr r-1 pl..uon coot n� .3 Resleoom Cale Q S.arc'r.vltr n tesuhs by 1V1AHl1FACTi1RER 13IRAW — FCLEAN & SOFT OVBLSOFT ECOSOFT ENVISION KLEENEx PARK AVENUE PREFERETVCE SURPASS TORK shop.waxiemn (800) 995-4466 w1FACWTIaM cuw wFmjA47WVF FNgALTIpa[C aM,Y FACIA�T55ME 0PLY -P0 FLVM W QU 4VOE o4x W" 851)PIM 8515M i S— AOP IOITr! Afk la Car! d w�saga a�ur a eALv :ncana MSMIE ClfaE �IX','$/BE 5 Ej SCA7'Pgkto TORN SCaif'MOATM. ADWAh=FQML PF1 MWIALTLSWE nV@oXFLOYWX •W. GUaE WA" 8m m Awb¢r(hL JFlag 850007 M�iry In 8aak a CS j Y C6 Al *M Atl6b1"wL 1 21878 WIRE NLEEN�( SCIIf 11 TXM lIC21111 NL@ENCRJR recleLx�4 w[ft5 TISSLE'IFPF_ ` 7 a sar.4i 8uiy is�als h�Ir SWwN Mw�'. IR?atti I1 jC5 .mr, cr wan 0 2016 WARE Sanitary &" 0 Shopping Cart ■ Click the white Cart button to display the contents of the shopping cart. ■ To view or make changes to your cart Click "Cart Detail" ■ To Adjust the quantity of your items, change the number in the "Qty" Field and Click "Update". ■ Remove an item by clicking in the check box at the far right of the product. Click Delete. ■ Click the Checkout button if your shopping cart is complete. Click the Continue Shop- ping link to return to the product page. ■ To make a Reusable Shopping List with your current Cart Shopping Cart 93Eemslnvm ,r 3WAIA rinAaaw sm..Cn�BCPwn SVAxIE-6RFNi CLEANTUXII U UC s�DFL HH SH 72aaM.=9 !n SIYI: ll-k!6'� ao1106 WnACOD1 bm.E0�9�si W"E,CACEH Jpyn6 r6 WC NO CORELE SS 41k LINER 6R6 (1 WCS� ti SIoW c�c +09 _J T0110Q L 7 41v�am �e EtBffiwfRb� WA"EAREEM 2�ik] sB NIC iNi COPEL�.4 AE LINER �0'2W�C5) —� uoaea $ odam 41 C"n SmppPng L%T Q shop.waxie.com (800) 995-4466 0 2018 WME Sanitary Supply 0 Shopping Lists ■ Add items from your cart to the shopping list. ■ View your Carl Details (Section 5). ■ Glick the "Greate Shopping List Button" ■ Give your shopping list a name and description. Glick "Greate". ■ Access your Shopping list in the My Account Section under Shopping Lists. TIP Your Shopping List Menu is also the location for your Negoiated Pricing List (NPL) Shopping List gslsi�,W/Mi LIII ilwvp,• Shopping Cart ��,� �._�,��,>: GiVniR4V'STV,nR1yRyR1,20.M8Gi o..d, R� MDO iW�E SW EEN WNS to NIG N T CLRiF38 FL iYB, ftQ5 i�SM'$ h 6�V4k p,e,R,a Cb 1 rCR Ind Mod IKXE�FF�1 i{,0616 LRC Nfr CPR1F36 R1. LWER �42`.fjAr:.!1 My Company Shopping Lst wA,e&pRUN LYLAR� P CLEAR i RRLO rpwr f Nw Ht�k2c wnze-0aBEn� a �6 YrC HRi LOP.. ... FL ulr6i Yn nrWLq rR N s.xu,e Rec eewrvo�su Ra unweoa.-1? i voa,eR C�, C� FfCW Wo651fc �vblirt,cnlWibn - User Sen on }Riy Accoun! Q Yy Nega xied Price List My Go,npanp 9hopping Ust Pending Ordere (0) VPH Wi list 03 Line Nnrn Add 01 Order Pad � , LoWul shopmaAe.Com (800) 995-4466 0 2018 WARE Sanitary Supply For help with online ordering, contact customer support toll -free (800) 544-8054 ext 303 or 662 0 Checking Out ■ Click the "Shopping Cart" and Select Checkout. You can also select Checkout from the "Cart Detail" Screen. ■ Some information will be pre -filled, veri- fy that all information required is entered in each section. ■ If Paying by Credit Card, select the "Pay by Credit Card" check box. Enter the credit card information ■ Enter any additional Shipping Instructions ■ Enter a numerical and/or buyer's name PO Number (required) ■ Select a different Requested Ship Date if required ■ In addition, you must verify summary information for the order such as the number of items and the estimated total. Click the Submit Order button to send the order. TIP You can expand and collapse the Billing Address, Order information by clicking the "+'I and "-' Icons. Cart Detail Checkout Cr conu«umr, WW. N.—' GIA881 R—I'l Shin 0- [•. H A4 ;' plvd—drtler Pv Ur rv: BRA FM RM NNWirxertcme N� ('. &i9mg Add,e C, order Hrt-11an C_ 9"L cis The Most Trusted Name In Clean. Since 1945. W=Eel Corporate Headquarters 19353 Waxie Way I San Diego, CA 92123 S A N I T A R Y S U P P L Y (800) 995-44661 www.waxie.com C 2016WAXIE SanitarySupoy Mobile WAXIE Web@Work Quick Reference Logging in on a Mobile Device ■ Launch web browser and type in the address: http://shop.waxie.Gom ■ Enter User Name and Password (pass- word is case sensitive). Please see Sales Consultant for this information P. Alternatively, tap the Account icon for a popout login option TIP This is your WAKE customer login screen. You can add this page to your browser "Favorites" or "Bookmarks" for quickest access. Starting Orders (If you have only one Ship -To, proceed to step 3) ■ Choose the appropriate delivery address by scrolling down and tapping the Ship -To in the list P. Or, Search Ship-To's by entering a Ship -To Number, Ship -To Name, or address of the Ship -To and tap Go. Scroll down and tap on the returned Ship -To Sign In pan rt MW VW~ � ts�wpq�rx.ka p•a••d O!'�4 e.'Np W lea b VR7/�i 4r .[ AYrCi Nurnber. Cis Stele: tm —3aleciOne— �j Postal Code- d a aew i Selecra Shipping Address Num49* Name WA4E SAN QIC GO 43fi.Y}�WXIE WRY saxx IE SAN ul�tio StmtAdttnsa SAN KOO CA m23-iW6 4A Nymp�r 2a Nams WAXIE EL CENM 118 E RQSS AVE M "C SAN DIN UV Street AtlWaea EL CENTRO CA 92243.9364 JSA Contact shop.waxie.corn (804) 995-4466 0 2017 WAXIE Sanitary Supp[y Browsing Categories and Sub -Categories ■ Begin a search by picking a category or tapping the magnifying glass icon Q to search ■ Filter by Category and Sub -category ■ Utilize the dropdown menu by tapping the Hamburger icon ■ Once you've found your item, update quantifies and add to your cart 0 Filter Results and Browse Products s From the browse products tab, filter results using attributes like Manufacturer, Application, and Product Type TIP Use Attributes to filter product results such as color, scent, and size. Results filler with each selection. IReII cammnnad et'ro.-- 7 ® 0 Clawing Teals }� Chemimis I� Equipm m qD Liners and Flecapta... payer Prodicls ca OD Hnnti PWK,i ne M Fadilly Supel6es safety 0 ScJutioll Cedar m Goren Claaning m Udging and Amenil... i C na c[ Filter Results l c I shop.waxie.com (800) 995-4466 0 2017 WAXIE Sanitary Supply 0 Product Details ■ The product details page includes all product info, Safety Data Sheets, and complimentary and alternative items ■ Tap on the product image for a larger detailed picture TIP To open an SDS or product literature, simply tap the corresponding tab and a new window will open. / Cart Details ■ Tap the Shopping Cart icon 1W in the top right to view a Cart summary in a popout tab ■ Tap the Cart Detail tab to view full cart details ■ Modify the quanity desired by using the up and down arrows in the Cart Details Preduct Inf—ation This powerful, higMy...Mralga formal. is LYAXIE's Ixesi•seaing deader- It contains deaning agers sand opileRF pr ymer*4 s and will not narrn 01 dull Nwrs. Rinse-Irea and son -toxic. Dilution: Roulm kor cleaning 1 ounce per gallon, ge.eralpurpose cleaning and ligtx degreasing up to &ounces per gallon. HSFCI RgMared. One 5-1g81ton drum. Additional Product Intrrnatian Safety Data Sheol rumpiem nlary liens Alternptg Iterna shop.waxie.com {80D 995-4466 0 2017 WAX{E San bry Supply 0 Checkout ■ Access Checkout by clickng the Shaping Cart icon W( from the popout tab ■ If paying by Credit Card, tap the `Pay by Credit Card' enter the credit card information below ■ Enter any additional Shipping Instructions ■ Change the Contact Name and Email if required ■ Enter a Phone Number if needed ■ Enter a numerical and/or buyer's name PO Number (required) ■ Select a different requested Ship Date if required ■ In addition, you can verify summary infor- mation for the order such as the number of items and the estimated total by tap- ping on products. Click the submit button to order i Account Features ■ View all account info by tapping the Accounticon 0 ■ Tap User Session, this provides user into and the shipping address for the order being placed. shopmaxie.com (800) 995-4466 0 2017 WAXIE Sanitary Supply Edit Account Info, View Price Lists, and More ■ View, edit, or change account info from the My Account tab ■ Tap Shopping List tab to view lists like the Negotiated Price List P. Choose a Pick -Up location for Will Call orders ■ Find your Saved Orders Line Item Add and Order Pad ■ Found by tapping the Account Icon ■ Tap the Order Pad or Line Item Add tab, when you know the item number and unit of measure, this is a quick way to add items to your cart �0111 User Sessm - ReCOM Edit Account �g Il:Atl_1 Plck.IJp �aCa ep,�c AL A C4eanin{ Snipping Rddre-,ses 10 girder Pad Q _ Cherries prder Hisla y ID Savpu ON" P) ID E. I Raww anion {D Swppng Lists Llners a Vew Wish List ±} Lha IEam Add P:�per P+ 3gn Out .■ Hand shopmaxiexorn (800) 995-4466 0 2017 WAYIE SaNtary Supply 0 Order Approvals ■ Access Pending and Declined orders by clickng the Account icon () and click Approvals ■ Select Approve, Edit, or Delete ■ Approve jumps to the checkout page, Edit jumps to the Shopping Cart, and Delete will delete the order and send it back to the original user shop.waxle.com [SO)} 995-4466 0 2017 WAXY Sariltary Supply WAXIL7D� SANITARY SUPPLY The Most Trusted Name In Clean. Since 1945. ii i ii i NO ■N0 ■■ e■Ne■ IN ■ ENO ONO IN ■■ ■■ N 47m Exhibit D: WAXIE Capabilities Setting Higher Standards Your Business Matters I WAXIE Delivers Success is not a guarantee, it comes through hard work, consistency and integrity. We stay on tap of our customers' needs and provide excellent service, on -going education, streamlined logistics, quality products, and a trusted partnership. • Integrity & Values • Service & Support • Education & Training • Innovative Technology • Products & Equipment • Logistics & Delivery • Budget & Awareness Trusted Advisor I Start With Trust. End With Results. We analyze your complete range of cleaning practices, then develop custom programs that result in greater efficiency & reduced costs. • Experts in Glean • Innovation • Exclusive Technology • Unrivaled Logistics • Spend Management "We analyze your complete range of cleaning practices, then develop custom programs that result in greater efficiency & reduced costs. " Consistency & Integrity I Excellent Service 2 1 www.waxiemm (800) 995-4466 0 2020 wAxkE Sanitary Supply WAXIE Capabilities " Our Process I Efficient & Smart DISCOVERY Assessment & Findings • Site Surveys 1 Green Site Surveys • Needs Assessment/ Challenges • Requirement Review • Analyze Efficiency & Cleaning Practices • Key Findings — Identify Areas for Improvement • Budget&Timeline • Explore Cost Savings • Education & Training Needs DISCOVER REFINE IMPLEMENTATION Logistics & Integration • Logistics & Delivery • Inventory Management • eCommerce Integration • Product & Equipment Education • Custom Training Programs (el -earning) SOLUTION DESIGN Custom Fit Solutions • System and Solution Recommendation • Implement • Install • Train • Service Center & Equipment Management Program • Spend Management • Compliance Assurance • Education & Training Plan DESIGN IMPLEMENT REFINE Adjust & Optimize • Key Performance Indicator Review (KPI's) • SKU Management • Program Refinement • Budget Review • Periodic Business Review wwwmaxiegreen.com (800) 995-4466 ® 2020 WAXJE Sanitary Supply 1 3 Convenient Locations Ready To Serve You WAXIE is a true single source for all of your maintenance, sanitary and janitorial requirements. With 23 locations strategically located and servicing 10 western states. All of our inventory centers carry a full supply of sanitary products, janitor supplies WAXIE° is a NETWORK° partner Experience & Infrastructure If your business has multiple locations, we're already there. WAXIE is a NETWORK partner offering a wide distribution network with nationwide access and a team of experienced and skilled professionals that are ready to deliver. State- of-the-art information systems offer real-time purchasing information and updates with an expansive global reach in 34 countries to meet your distribution demands. 4 1 www.waxiemm & equipment, as well as showrooms and customer service centers to assist with any questions. All inventory centers offer excellent customer service & are ready to help you determine products that are best for you. WAMME ; network �z s (800) 995-4466 0 2020 WAME Sanitary Supply WAXIE Capabilities " Streamlined Logistics I Efficiency Working For You Quality, value safety & delivery! Our narrow aisle technology reduces our operating costs, resulting in lower prices and increased efficiency. Inventory management is integrated with RF Tablet Picking and deliveries are deployed using Roadshow for fleet routing and tracking along with on - demand GPS-based enhanced transportation intelligence and Smart -Drive to ensure driver safety. WAXIE Delivers I Automated Proof Of Delivery Real -Time proof of delivery (POD) information offers a time stamp, location, consignee information and confirmation of quantities delivered. Real -Time Interface with WAXIE's ERP System + Smartphone enabled — make changes to your order on -site • Expedite invoicing process • Shorten "return item" time frame + Generate immediate confirmation via email Efficiency I Quality, Value, Safety & Delivery 1�% ' � ati� wAXFIE r xv a a �,� wwE+' �n►ay4E 4,i WAxM, b, A A b i 4, wiuc o A. ■ A- "It's right, on time & delivered with a smile. " www.waxiegreen.com (800) 995-4466 ® 2020 WAME Sanitary Supply 1 5 Service Guarantee I Customer Satisfaction Our service mission is to provide extraordinary service to our customers at all times. our team oT Yuu+ courteous, quick and responsive professionals are ready to support your deaning supply needs. WAXIE offers flexible oroewig options and resources, such as bilingual assistance on -site and online. Order via phone, FAX, EMI, in person or online with WebgWorV. Technology at Work I Improve Your Bottom Line WAXIEapps'Tl� ■ Identify efficient & cost-effective cleaning solutions ■ Analyze cleaning process & reiateo operations Wornioaoiog (x Equipment RDI ■ Customized computerize ,dUc ;�adngs roadmap & RO1 illustration • Square footage per hour predictions are based on ISSA 540 cleaning time standards Focused on Results • WAXIE recommends savings & efficiency solutions — save on labor & materials Manage Equipment RDI & Watch Your Profits Grow! "Proudly serving our customers since 1945. " 6 1 mm.waxie.com (800) 995-4466 0 2020 WAVE Sanitary Supply Create Customized Shopping Lists Online Ordering /View Online Catalog Powerful Custom Features Fast & Simple Account Management • Real-time account summary & invoice status • View, print, fax or e-mail online SDS • View detailed real-time inventory availability • Check real-time status of your order • Designate authorized approval levels • Analyze product usage information • Establish & manage your budget "We make it easy — start simplifying today. is Tracking Performance I Key Performance Indicators Sales Analysis & Green Spend Dashboard • Review sales by amount & number of orders • Assess average order size Order Analysis + Percent of orders made by fax, phone, web, or other Diversity Supplier Sales • Shows sales amount & percent of sales total for Hubzone, minority owned, women owned & small businesses Core vs. Non -Core Spend • Negotiated price list items vs. items not included on contract www.waxiegreen.com (800) 995-4466 ® 2020 WIL'[!E Sanitary Supply 1 7 Dynamic Invoicing I Go Green. Go Paperless. Louver Cost & Improve Efficiency. Simplify Process • Increase speed & accuracy • Direct system invoice dwa . u,Wjfur • Guaranteed delivery • Multi -recipient g5pabiljty Your Business Wins with eINVOICING • Save time & money • Reduce waste • Save paper & trees • Reduce Emissions "Reduce high costs, error rates & operational challenges related to paper processes. " State Of The Art Equipment I Power Of Mechanization WAXIE Machines & Equipment • QualityWAXIE brand equipment • Commercial vacuums • Carpet extractors • Floor scrubbers 1 machines • C;vwiiYry « iachines for home, office of industrial Space • WAXIE 5-�V service & repair + riwcilLY.fllUbiiialiil�ll�iiwuNuuiia Industry Leading Equipment Partners • WAXIE has partnered With leg0ling 6�1_1110f eht manufacturers; Advance, NSS & Windsor Karcher Flexible Equipment Leasing Options "Eq(meat designed to increase your facility's cleaning productivity. r' 8 1 (800) 995-4466 0 2020 wAxkE Sanitary Supply R] Maintenance & Service Options I WAXIE at Your Service Service & Repair Options ■ Custom tit preventative maintenance programs ■ Authorized warranty service centers ■ Factory trained service technicians WAXIE Repair Services • Next day service for unscheduled requests • Authorized service center & on -site repairs Having an Emergency? * Technicians available to get you up and running ■ WAME maintenance services ■ Authorized service center & mobile service options • Quality brand machines WAXIE gets you back on track. " Skilled and Dedicated Response Team Parts & Rentals I Flexibility & Options Need Parts? We Have the Parts You Need * Hundreds of parts in stock • Quick access to the parts you need • 3-5 day turnaround for non -stocked parts * Next day shipping available for emergencies Equipment Rental ■ Immediate replacement ■ Broad range selection • Quality brand machines www.waxiegreen.corn (800) 995-4466 ® 2020 WAXIE Sanitary Supply 1 9 W" Your Trusted Green Partner Custom Fit Green Solutions WA7CIE GPS° I Green Partner Supporfto Green Cleaning Practices & Procedures • Promote safer & healthier work environments • Increase workplace wellness & productivity • Reduce environmental impacts • Practical & efficient cleaning procedures • Training & expert consulting • Achieve LEEDO certification Experts on Staff • LEEO"I Accredited Professionals • CIMS-GB ISSA Certification Experts W=E �00GPSO R Certified Sustainable Cleaning Products WA7CIE-GreenTM Cleaning Products • Support your commitment to sustainable cleaning • High -quality cost-effective products • Superior cleaning performance • Latest cleaning technology • Products certified by third -parry ecolabels • Safer for people and the environment 10 1 mm.waxie.cam (800) 995-4466 0 2020 WAVE Sanitary Supply �i ..J Expert Training At Your Fingertips • eLearning Online Training • Seminars On -Site or at WAXIE • Cleaning Procedure Guides • Job Cards & Flip Charts The WAXIE Promise: To Provide Your Clients a Cleaner, Healthier, Greener & Safer Facility Market Segments We Serve • Brewery and Restaurant • Building Service Contractors • Commercial Real Estate • Education: K1 2 • Education: College • Government • Healthcare: Acute • Healthcare: Long Term • Hospitality & Lodging • Industrial • Food Processing • GHS Regulatory Compliance • In -Service Training • Instant Assessment Quiz Discover the W=E$11 a SANITARY SUPPLY VALUE www.waxiegreen.corn (800) 995-4466 0 2020 WAME Sanitary Supply 1 11 WAXIE Understands Your Business Markets We Serve— Whether you are managing a commercial real estate building, an educational campus, a healthcare facility, a hotel property, a building service contractor business, a government building, a manufacturing plant, a large venue or place of worship — if your goal is to have a clean, green, and high performing facility at the total lowest cost, than WAXIE is a partner you can rely on to help get the job done. WAXIE has been the experts in clean since 1945, and we are committed to helping our customers keep their facilities cleaner, healthier, greener and safer. That means creating customized cleaning solutions to meet your specific needs, and then providing the ongoing training and support to help you achieve a cleaner and healthier building environment at the best value and total lowest cost. And because the WAXIE organization has been purpose-built from the ground up to serve and provide ongoing support for those who are responsible for delivering clean and healthy buildings, you can count on WAXIE to come through with the cleaning industry -specific help you need, when you need it. Whether it's an on -site cleaning consultation, a timely equipment repair, a bilingual training session, or an introduction to the latest labor saving cleaning innovation and technology, we have proven the extent of our dedication to our customers and the cleaning industry time and again. No matter what type of business you are in, WAXIE has solutions to help keep your facilities cleaner, greener, healthier and safer. Hospitality & Lodging Education College Government iii ,,, ,,, Commercial ,t Real Estate Healthcare II j Building Service Acute Q I,Ii6 I'. Q Contractor Healthcare II` Ni Long Term ill. � �"`+i�"w��..'•� � - � � � ,' 3 } 4f �I'•.i�� III„ •" �2 _ I ' o. PPV1.I ; , i' IIP® ■ '+�„ �� �It oak:...0 11 01�; Education'" a; 4I Food K12 ► Processing 8rewM & .N Restaurant J Industrial 12 1 mm.waxie.corn (800) 995-4466 0 2020 WAXIE Sanitary Supply RI Experienced Consultants —When you work with WAXIE, not only do you benefit from WAXIE's experience — after all We have been in the business of helping those responsible for facility maintenance since 1946 — but you also benefit from WAXIE's consultative approach to solving your most challenging facility maintenance issues. WAXIE is not just another company with a big catalog full of products — our consultative approach and trained representatives and specialists mean you can count on WAKE to be your experienced and trusted partner and advisor. Customized Solutions— No two buildings are exactly alike, and our approach to helping you get your job done shouldn't be either. WAKE will work with you to assess and benchmark your current facility maintenance approach, and then customize a total facility maintenance solution which delivers you the best value and overall cost savings. WAXIE offers industry -specific expertise and consultation, and stands ready to do whatever it takes to get the job done on -time and on budget. Management Tools— WAXIE is set up to Work with busy facility maintenance professionals — and we realize that what we do is a small but important part of your overall responsibilities. Our online WebgWork0 eCommerce platform with incorporated budget management tools gives you control of, and visibility to, your overall facility supply spend, making it easier for you to manage. WAXIE is a company which has been purpose-built to serve those who are responsible for delivering cleaner, green, healthier and safer facilities. Sustalnablllty —You have sustainability goals to reach, and WAXIE GPS® Green Partner Support'" guides you to reaching these goals, up to and including contributions to LEEaII certification, CIMS-GB certification, AASHE STARS"I rating, or WELL certification. WAXIE GPV is a collaboration and partnership between WAXIE and its respective customer and manufacturer partners — and it is a comprehensive approach which addresses everything you will need to implement an effective green cleaning program. WAXIE has the experience and expertise to help guide you through the process to reach your sustainability goals. WAXIE understands that you need to provide a clean, fresh and healthy experience for visitors to your facility at the total lowest cost. WAXIE delivers innovative cleaning solutions, along with other facility maintenance supplies combined with industry -specific expertise and consultation that contribute to lower operating costs, enhanced public image and cleaner surfaces, all while helping you create a favorable building occupant experience. www.waxiegreen.corn (800) 995-4466 ® 2020 WAXIE Sanitary Supply 1 13 Corporate Headquarters I San Diego, California RURN IN Ontario 1 California Mesa I Arizona 7 WAXIE Inventory Centers WAXIE Sanitary Supply has 23 Inventory Centers stra- tegically located in nine Western states and servicing 12 states that include: California, Oregon, Washington, Alaska, Nevada, Arizona, Utah, Idaho, Colorado, Wyoming, Montana and New Mexico. WAXIE Inventory Centers carry a full supply of sanitary products, janitor supplies and equipment to quickly and efficiently meet your sanitary maintenance needs. Each modern, clean Inventory Center also has a showroom and Customer Service Center to help you determine which sanitary or janitorial product is best for you. As the true single source for all your maintenance, sanitary and janitorial requirements, you can depend on WAXIE's knowledgeable sales consultants, high -quality and effec- tive products, equipment and procedural training, friendly customer service representatives, and total inventory man- agement to minimize costs, simplify logistics, and maximize your satisfaction. 14 1 wwwmaxiemm (800) 995-4466 0 2020 WA)QE Sanitary Supply R] Anchorage, Alaska 4005 Spenard Road Anchorage, AK 99517-3008 Phone: (907) 248-0404 Fax: (907) 248-3662 Fairbanks, Alaska 3606 Schacht Street Fairbanks, AK 99701-7357 Phone: (907) 452-3538 Fax: (907) 452-2878 Mesa, Arizona 4136 E. McDowell Road Mesa, AZ 85215-9700 Phone: (480) 333-1000 Fax: (480) 968-1539 Tucson, Arizona 355 S. Euclid Avenue, Suite 105 Tucson, AZ B5719-6654 Phone: (520) 629-9699 Fax: (520) 629-9499 El Centro, California 198 E. Ross Road El Centro, CA 92243-9448 Phone: (760) 352-4691 Fax: (760) 352-4698 Livermore, California 901 N. Canyons Parkway Livermore, CA 94550-9422 Phone: (926) 454-2900 Fax: (925) 605-3073 Livermore I California Ontario, California San Rosa, California Portland, Oregon 905 N. Wineville Avenue 981 Airway Court, Suite D Building D of The Commons at Ontario, CA 91764-5595 Santa Rosa, CA 96403 South Shore Phone: (909) 942-3100 Phone: (707) 522-6840 4772 NE 19011 Lane Fax: (909) 942-3199 Fax: (707) 522-6845 Gresham, OR 97230-7577 Palm Springs, California Colorado Springs, Colorado Phone. (503) 674 0002 Fax: (503) 674-0005 72-080 Woburn Court 2180 Victor Place, Suite B Units A & B Colorado Springs, CO St. George, Utah Thousand Palms, CA 80915-1503 525 North 3050 East, Suite 102 92276-2308 Phone: (719) 418-8100 St. George, UT 8479 0- 9101 Phone: (760) 343-4410 Fax: (719) 418-8199 Phone: (435) 652-9990 Fax: (760) 343-4411 Denver, Colorado Fax: (435) 652-9991 Sacramento, California 2255 N. Pagosa Street, Salt Lake City, Utah 2421 Del Monte St. Suite 100 5107 West 1730 South West Sacramento, CA 95691 Aurora, CO 80011-8127 Salt Lake City, UT 84104-5339 Phone: (916) 231-0584 Phone: (720) 216-6600 Phone: (801) 886-3700 Fax: (916) 231-0598 Fax: (720) 216-6699 Fax: (801) 886-3799 Santa Ana, California Boise, Idaho Seattle, Washington 3220 S. Fairview Street 2240 S. Cole Road, Suite 110 18314 801 Place South Santa Ana, CA 92704-6509 Boise, ID 83709-2B14 Kent, WA 98032-1011 Phone: (714) 545-8441 Phone: (208) 376-8700 Phone: (425) 291-1700 Fax: (714) 957-3179 Fax: (208) 376-8707 Fax: (425) 291-1799 San Diego, California Idaho Falls, Idaho Spokane, Washington 9353 Waxie Way 1359 E. Commerce Way 3808 N. Sullivan Road, San Diego, CA 92123-1036 Idaho Falls, ID 83401-1206 Building 25C Phone: (858) 292-8111 Phone: (208) 552-1300 Spokane Valley, WA Fax: (868) 279-6311 Fax: (208) 552-2792 99216-1608 San Jose, California Las Vegas, Nevada Phone: (509) 344-3900 890 Service St. 277 Pilot Road Fax: (509) 344-3899 San Jose, CA 95112 Las Vegas, NV 89119-3533 Phone: (408) 855-6600 Phone: (702) 263-0663 Fax: (408) 855-6633 Fax: (702) 545-9599 WP Salt Lake City 1 Utah wwmwaxiegreen.com (800) 995-4466 ® 2020 WAME Sanitary Supply 1 15 1 WHAT WE DO & WHY WE'RE DIFFERENT Ongoing Service And Support WAXIE has been the experts in clean since 1945, and we are committed to helping our customers keep their facilities cleaner, healthier, greener and safer. That means creating customized cleaning solutions to meet your specific needs, and then providing the ongoing training and support to help you achieve a cleaner and healthier building environment at the best value and total lowest cost. And because the WAXIE organization has been purpose-built from the ground up to serve and provide ongoing support for those who are responsible for delivering clean and healthy buildings, you can count on WAXIE to came through with the cleaning industry -specific help you need, when you need it. Whether it's an onsite cleaning consultation, a timely equipment repair, a bilingual training session, or an introduction to the latest laborsaving cleaning innovation and technology, we have proven the extent of our dedication to our customers and the cleaning industry time and again. Test us out and we'll prove it to you. DISCOVER THE WAXIE DIFFERENCE The Most Trusted Name In Clean. Since 1945. WAXIE understands that you need to provide a clean, fresh and healthy experience for visitors to your property at the total lowest cost. WAXIE delivers innovative cleaning solutions, along with other facility maintenance supplies combined with industry -specific expertise and consultation that contribute to lower operating casts, enhanced public image and cleaner surfaces, all while helping you create a favorable building occupant experience. WAKE has Inventory Centers strategically located throughout the Western United States to serve you. WAXJL is also a member -owner of Network Services Company, a streamlined and collaborative collection of the best independent distributors in the world providing an efficient and integrated approach to serviGing large account portfolios. Please contact your WAXIE Account Consultant today to schedule a consultation. W= E, SANITARY SUPPLY c- The Most Trusted Name In Clean. Since 1945. Corporate Headquarters 19353 Waxie Way I San Diego, CA 92123 (800) 995-4466 I www.waxie.com 02020 WAXIE Sanitary Supply Rev. 022NG Exhibit E W=Ei-q�9 0 SANITARY SUPPLY Productive facilities start with solutions tailored tu your buc. Experience the sl WAXIE Sanitary E Our custom programs, expel support will allow you to do t your way. With access to the leading facility supplies, pacl solutions, foodservice solutit and specialty marketing products, you can drive better business performance every day. i ,car abroad catalog of products and valuable services supporting: M-1 rk 1, .:► Innovative cleaning solutions and facility supplies to ensure a healthier building occupant experience. WHO WE SERVE: • BSCICRE • Governmentleducation • Healthcare • Hospitality and lodging • Industrial • Foodservice processing WHAT WE OFFER: • Cleaning chemicals and tools • Hand hygiene programs • Floor cleaning equipment • Can liners and receptacles • Washroom systems and supplies • Air care and purification • Safety and PPE HOW WE ARE VALUABLE: • Promote safer and healthier work environments • Customized hand hygiene programs • Help control facility -acquired infections • Reduce environmental impacts • Training on practical and efficient cleaning procedures • Laborsaving cleaning innovations and technology EOODSERVICE A wide range of supplies, equipment, and disposables for operating foodservice facilities. - Restaurants, commercial kitchens and contract feeders • Education and institutional dining • Grocery • Healthcare • Hospitality • Disposable packaging cups, plates, bowls and cutlery - Film, foil and paper - Bags and boxes • Catering supplies • Foodservice equipment and smallwares • Food preparation, presentation, and packaging programs • Food safety and sanitation solutions • Custom printed packaging options • Front -of -the -house and back -of - the -house products, concepts, and consultation With the strength and reach of a national corporation_ WVAXIE Sanitary Supply and BradyPLUS deliver the industry -leveraged purchasing power to keep acquisition costs low. Our extensive product portfolio encompasses both private and national brands shipped directly to your facilities. And our financial strength gives us the agility to allocate resources as needed to our customers' best advantage. PACKAGING MARKETING Packaging supplies, equipment, EXECUTION and expertise to fully optimize A holistic management across packaging processes. marketing programs to help develop, procure, fulfill and distribute. WHO WE SERVE: • Manufacturing • Food processing • Redistribution and warehouses • Retail WHAT WE OFFER: • Corrugate and protective materials • Polybags and industrial films • Tapes and shipping supplies • Stretch and shrink wraps • Packaging equipment and automation HOW WE ARE VALUABLE: • Maximize production line uptime • Vendor consolidation for efficiency • Simplify contract manufacturing and co -packaging • Preventative and scheduled maintenance programs • Retail • Building products • CPG • Hospitality • Beer; wine and spirits • Interior and exterior signage • displays and POP • Printed materials and direct mail • Branded merchandise • Digital and creative services • Streamlined marketing operations and processes • Complete transparency of your marketing management • Leveraged buying power to improve your profitability and minimize waste MTmake , rence CATEGORY FORECASTING & w. ........ w J FULFILLMENT & SERVICE & T OUR EXCLUSIVE BRANDS VkleenLine- W , lE® TRIDENT MART A FEW OF OUR LEADING SUPPLIER BRANDS A Broad Selection of Trusted National Brands Rubbermaid Georgia-Pacific 4g3M'sl�urCe ICE USA NilfWC a K�� �All��d ACN VISfON OFIlE COSOTICS pactivDART CKAGfHG l� SotirbERN ChAMPiON TRAY evergreen- OMNI s O � I { PW t—d Falk gw9 5j dA. Si— 1927 Laff rVll PARAOCTH FILMS Vert GESTIIATIGN SEC4REQ R#y &G Dive? ECOLAB` ..�.,,. Kl 2 EDUCATION FACILITY ASSESSMENT Exhibit F Available through Envoy Solutions and our Regional Distribution Brands ENVOYwww.envoysolutions.com 1 (800) 995-4466 SOLUTIONS Q 2023 Envoy Solutions 0323 7e"eq r n =09 ER essential ..-, Facility Care .srrrrs■ sssrss 00s•■ 1w, K12 K-12 EDUCATION .ss �*• ssrssssrrsr r s r • s��,ssss ssssess ssssss� We Offer Total JanSan Solutions There's nothing more important than keeping our kids healthy and safe in school. BradyPLUS recognizes that you have the critical job of providing a clean, healthy, safe, and sustainable learning environment for your students and staff at the lowest cost. That's why we offer a comprehensive approach called the "Essential 8" to deliver innovative JanSan solutions for your educational facilities. Learn how our Essential 8 will enhance your school's public image, lead to increased attendance and student performance, and lower operating costs. CLEANER HEALTHIER + SAFER Cleaner Hands, Surfaces, and Air! We are your trusted Healthy Hands = Healthy Students! Clean hands and partner to help you deliver afresh, healthy, and clean properly disinfected surfaces mean fewer sick calls and learning environment. We combine expertise with a improved student wellness. Our four -pronged strategy broad portfolio of product solutions of enhanced hand hygiene, and customized training support for �' : comprehensive surface cleaning, educational facilities. We are purpose- targeted surface disinfecting, built to serve those like you who are and improved indoor air quality responsible for keeping our schools breaks the chain of infection to clean and healthy. promote health for everyone inside the building. qP MORE SUSTAINABLE Everything You Need to Clean When You Want To Go Green! We perform an in-depth review of your sustainability, goals and then identify an achievable action plan. Our GPS3 Green Partner SupportTM is a partnership between BradyPLUS and your school district to help you implement an effective green cleaning program to reduce impacts on both human health and the environment. We have the expertise to guide you to the right .JanSan solutions so you can reach your sustainability and waste diversion goals. MORE PRODUCTIVE Increase Efficiency and Lower Costs! Our industry experts analyze your operations to identify steps to create the highest value with the best overall savings. Our consultative approach identifies custom -fit laborsaving solutions that enable you to streamline, standardize, and mechanize the cleaning process to increase efficiencies and achieve your JanSan objectives. In addition, our Negotiated Price Lists (NPLs) on both local and national cooperative contracts ensure that you can count on consistent pricing and on -time product deliveries. 00000s ■r■■r■0 ■r■r■■* 0*see** HAND HYGIENE • Hand soap and sanitizer dispensing systems • Sanitary paper products and dispensing systems CLASSROOM CARE • Cleaning chemicals, tools and equipment • Carpet and hard floor care systems • Air purifiers 3 SAFETY ■ Personal protectiveequipment(PPE) • Safety Supplies • Entryway matting systems CAFETERIA CARE • Cleaning, sanitizing, and disinfecting chemicals, tools and equipment for nutritional services • Foodservice supplies and disposables i i iioiii CONSERVATION ■ Water efficient restroom fixtures and cleaning systems • Recycling and waste diversion solutions ■ Energy efficient LED lighting d RESTROOM CARE ■ Cleaning chemicals, tools, and equipment • Odor control and disinfectant solutions ■ Hand soaps and sanitizers, and sanitary paper product, - Receptacles and liners 7 SITE MAINTENANCE • Window cleaning chemicals, tools, and equipment ■ Grounds cleaning equipment • Cleaning carts and equipment 8 GYMNASIUM CARE ■ Wood floor care systems • Disinfectant solutions • Cleaning chemicals, tools, and equipment essential K12 BradyPLUS Knows CLEAN ; BradyPLUS Knows GREEN ; BradyPLUS Knows SERVICE We've built our reputation as We are committed to being an We have a proven track record of industry leading experts in cleaning industry leader in promoting being there for our clients when for commercial, educational, ■ responsible business practices ■ they need us most, whether it's a institutional, and industrial that support more sustainable crisis that demands a last-minute environments. communities. delivery, an all-night training, a • • timely equipment repair, or a We are your single source for all With our own LEEDO Accredited 8 bilingual training session. facility supply needs, from the basic 0 Professionals and CIMS-GB ISSA 9 every day items to specialized ■ Certification experts on staff, we ■ We go above and beyond because products, such as ride -on auto offer cleaning product solutions, our customers deserve it, and we scrubbers and no -touch restroom best practices training, and won't stoic until your needs are accessories. Our customized advanced procurement platforms * met. That's the BradyPLUS Way. cleaning solutions will perfectly suit ■ to support clean and green • your needs. building environments. a Essential 8 is a comprehensive approach that identifies opportunities to achieve ES cleaner, healthier, safer, more productive, and more sustainable learning spaces in educational facilities. It's a partnership between BradyPLUS and you to holistically esserdial8 evaluate and take actionable steps to create a clean and green learning environment Facility Care at the total lowest cost. BradyPLUS affiliates are members of these organizations: 1.0 SUPPLIES + SUPPORT •��• aa■aa, asaaaa aaaaaa aaaaa aaaaa �■ • a as � • �■ •� �• as a■ aaa a■ ••aaaaa •aaaaa■*aaaaa aaaraa aaaaa• aaaaa* We are a leading specialized distributor and solution provider focused on JanSan, foodservice, and industrial packaging. We are driven to make customers more successful and operations more sustainable and more productive. We offer Supplies PLUS Support: Premium brand--, expert advice, and exceptional customer experiences. Our 6,000 associates have a passion for delivering innovative solutions for the business challenges of today and tomorrow. Together, we serve thousands of customers nationwide in end markets, including education, government, healthcare, hospitality, restaurants, building services, food packaging & processing, and grocery. For more information on BradyPLUS, visit BradyPLUS.com 03-2024 6 l 6 din Ell essential Facility Care •rrr00r0rrrlrr 000•■ 0 r U HIGHER EDUCATION r;r�r�• rr rr •� M �roses0 l*rrrr, We Offer Total JanSan Solutions BradyPLUS recognizes that you have the critical job of providing a clean, healthy, safe, and sustainable learning environment for your students and staff at the lowest cost. That's why we offer a comprehensive approach called the "Essential 8" to deliver innovative JanSan solutions for your educational facilities. Learn how our Essential 8 will enhance your school's public image, leading to improved student and building occupant wellness, and lower operating costs. Cleaner Hands, Surfaces, and Air! We are your trusted partner to help you deliver a fresh, healthy, and clean learning environment. We combine expertise with a broad portfolio of product solutions and customized training support for educational facilities. We are purpose-built to serve those like you who are responsible for keeping our schools clean and healthy. MORE SUSTAINABLE Everything You Need to Clean When You Want To Go Green! We perform an in-depth review of your sustainability goals and then identify an achievable action plan. Our GPSs Green Partner SupportTm is a partnership between BradyPLUS and your school district to help you implement an effective green cleaning program to reduce impacts on both human health and the environment. We have the expertise to guide you to the right JanSan solutions so you can reach your sustainability and waste diversion goals, HEALTHIER + SAFER Healthy Hands = Healthy Students! Clean hands and properly disinfected surfaces mean fewer sick calls and improved student wellness. Our four -pronged strategy of enhanced hand hygiene, comprehensive surface cleaning, targeted surface disinfecting, and improved indoor air quality breaks the chain of infection to promote health for everyone qllp inside the building. MORE PRODUCTIVE Increase Efficiency and Lower Costs! Our industry experts analyze your operations to identify steps to create the highest value with the best overall savings. Our consultative approach Identifies custom -fit laborsaving solutions that enable you to streamline, standardize, and mechanize the cleaning process to increase efficiencies and achieve your JanSan objectives. In addition, our Negotiated Price Lists (NPLs) on both local and national cooperative contracts ensure that you can count on consistent pricing and on -time product deliveries. ■0•■••• ■■■■■■■ ■■■■■■* ■■■•■■* HAND HYGIENE • Hand soaps and san€tizers • Sanitary paper products and dispensing systems 2 RESTROOM CARE • Cleaning chemicals, tools, and equipment ■ Odor control and disinfectant solutions ■ Hand soap and san€tizers • Sanitary paper products • Receptacles and liners 3 CLASSROOM CARE • Cleaning chemicals, tools, and equipment • Carpet and hard floor care systems • Air purifiers 4 HOUSING AND DINING SERVICES • Cleaning, sanitizing, and disinfecting chemicals, tools, and equipment for on -campus residence and dining facilities • Foodservice supplies and disposables ii i iioiii CONSERVATION ■ Waterefficientfixturesandc€eaningsystems • Energy efficient LED lighting ■ Recycling and waste diversion solutions 6 SAFETY ■ Personal protective equipment (PPE) • Safety supplies • Entryway matting systems 7 SITE MAINTENANCE • Window cleaning chemicals, tools, and equipment • Grounds cleaning equipment • Cleaning carts and equipment $ ATHLETICS FACILITIES • Wood floor care systems • Disinfectant solutions ■ Cleaning chemicals, tools, and equipment essential EDU BradyPLUS Knows CLEAN ; BradyPLUS Knows GREEN ; BradyPLUS Knows SERVICE We've built our reputation as We are committed to being an We have a proven track record of industry leading experts in cleaning industry leader in promoting being there for our clients when for commercial, educational, ■ responsible business practices ■ they need us most, whether it's a institutional, and industrial that support more sustainable crisis that demands a last-minute environments. communities. delivery, an all-night training, a • • timely equipment repair, or a We are your single source for all With our own LEEi3O Accredited 8 bilingual training session. facility supply needs, from the basic 0 Professionals and CIMS-GB ISSA 9 every day items to specialized ■ Certification experts on staff, we ■ We go above and beyond because products, such as ride -on auto offer cleaning product solutions, our customers deserve it, and we scrubbers and no -touch restroom best practices training, and won't stop until your needs are accessories. Our customized advanced procurement platforms * met. That's the BradyPLUS Way. cleaning solutions will perfectly suit ■ to support clean and green • your needs, building environments. a Essential 8 is a comprehensive approach that identifies opportunities to achieve ES cleaner, healthier, safer, more productive, and more sustainable learning spaces in educational facilities. It's a partnership between BradyPLUS and you to holistically essential` evaluate and take actionable steps to create a clean and green learning environment Facility Care at the total lowest cost. BradyPLUS affiliates are members of these organizations: is SUPPLIES go SUPPORT *ease0040 • • �• r• • •■ •• •• •� •■ •�• •■ ••••isi •••rs• ••s••s •••r•• •••••• ••••'Be We are a leading specialized distributor and solution provider focused on JanSan, foodservice, and industrial packaging. We are driven to make customers more successful and operations more sustainable and more productive. We offer Supplies PLUS Support: Premium brands, expert advice, and exceptional customer experiences. Our 6,000 associates have a passion for delivering innovative solutions for the business challenges of today and tomorrow. Together, we serve thousands of customers nationwide in end markets, including education, government, healthcare, hospitality, restaurants, building services, food packaging & processing, and grocery. For more information on BradyPLUS, visit BradyPLUS.com 03-2024 Exhibit I WAME,4$9 ° SANITARY SUPPLY VMI. Virtual Managed Inventory irtiml AAnnnnad ImA WAXIE's Virtual Managed Inventory (VMI) program provides easy order- ing for managed Inventory. WAXIE VMI uses a smart device app to col- lect and transmit your inventory order. VMI is available for iOS, Android and Windows 8 tablet devices. 14k. • VMI uses QR Codes to quickly identify the closet where inventory is required. Par levels are established for each product in the closet for quick and easy ordering. Simply enter the quantity on -hand into the VMI app, and the app will calculate the quantity needed to replenish to the Par level. Users will have access to only the closets where they are responsible for the inventory. The order is then transmitted directly to WAXIE unless an approval is needed. If an approval is needed, the approver is notified of the order and the order will be held pending approval. Orders can also be sent to the customer's procurement system for processing prior to submitting the order to WAXIE. Additional features available include off line inventory collection for future order submission when the internet is not available, view all avail - able closets and their order history, year-to-date rD) Inventory Graph, YTD Order Graph, the monthly number of inventories performed and the number of monthly orders submitted. W= E�® SANITARY SUPPLY The Most Trusted Name In Clean. Since 1945. Corporate Headquarters 19353 Waxie Way I San Diego, CA 92123 (800) 995-44661 www.waxie.com © 2015 WAXIE Sanitary Supply 413I24, 1 23 PM 0&B Finance Anatybcs Exhibit J Exhibit: K �WAXIE GPS' Green Partner Support'" Di Your Guide to More Sustainable Cleaning Solutions L I B VIRTY j 01 oz OZ WAXIEel' T . — . . o — � You Have Green Cleaning Gec,ls to Rpc,eh_ WAXIE Knows Clean 11 WAXIE Knows Green 1 WAXIE Knows Service Since 1945, WAXIE has grown from one small store in San Diego, CA into America's largest independent family -awned sanitary maintenance supply distributor, and a Gleaning industry leader — EVERTS in the maintenance requirements of commercial, educational, institutional and industrial environments. From the basics you use everyday — like cleaning chemicals, vacuums, sanitary paper products, trash liners and hand soaps —to more specialized items — like ride -on autoscrubbers, and no -touch restroom accessories — WAXIE is your SINGLE SOURCE for all your facility maintenance supply needs. We are uniquely qualified to deliver a customized cleaning solution that perfectly suits your needs. WAXIE is committed to being an industry leader in promoting RESPONSIBLE business practices that support more sustainable communities. SLJSTAJNABIUTY has emerged as a global theme of the 21 st century — it is a concept which balances the interconnectedness of the environment, the economy and our quality of life. With its own LEER certified facilities, and LEER Accredited Professionals and CIMS-GB ISSA Certification Experts on staff, WAXIE understands how green cleaning fits into the broader scope of your overall sustainability goals, and offers the cleaning product solutions, training on cleaning best practices, and advanced procure- ment platforms to support a more sustainable approach to achieving CLEAN GREEN BUILDING ENVIRONMENTS. "Serving the Customer is the Focus of Everything We Do" is more than just our motto — it is our mission! Whether it's a crisis situation that demands a last-minute delivery, an all-night training, a timely equipment repair, or a bilingual training session, we have proven the extent of our dedication to our customers time and again by going far ABOVE AND BEYOND what most people would expect of us, in order to see that our customers' needs are met. And because the WAXIE organization has been PURPOSE-BUILT from the ground up to serve those who are responsible for delivering clean and healthy buildings, you can count on WAXIE to come through with the help you need, when you need it. r Protect Health Reduce Impact Increase Productivity Promote safer and healthier Reduce environmental impacts ■ Increase workplace wEllness indoor environments. associated with cleaning process. and productivity. WAXIE is a Partner You Can Rely On. 7ID-A) CLEANING CHEMICALS Start with low environmental impact cleaning chemicals and dispensing systems, using products which are third -party certified to have a reduced Impact on human health and the environment. CLEANING TOOLS & EQUIPMENT Increase the effectiveness of your cleaning chemical sys- tems by combining them with microfiber cleaning tools, and utilize other low environmental impact cleaning equipment to clean your building's floor and ver ical surfaces. RECYCLING Divert waste from the landfill by instituting a recycling g ;6 program complete with the appropriate recycling containers to hold divertable items such as paper, plastic, glass, light bulbs, batteries and compostables. ENTRYWAY MATTING SYSTEMS Reduce the amount of dirt entering your building by deploying entryway matting systems, and develop the associated strategies to keep your entryways and exterior walkways clean. WAME GPS° Guides You Towards Reaching Your Goals. 3] i 00OLP77r, _16�sl PAPER PRODUCTS & TRASH LINERS Promote source reduction through controlled dispensing systems for paper products and right -sizing your trash liners. Use products which contain recycled content, are third -party certified, or derived from renewable resource WATER EFFICIENCY Conserve water and increase hygiene in your building by utilizing no -touch restroom fixtures which regulate and reduce indoor water consumption and have hands -free operation. WORKPLACE WELLNESS Develop strategies to fight the spread of gern workplace and promote improved hand hygie Increased hand washing and the use of hand ONGOING STEWARDSHIP GOALS Identify the stewardship and sustainability goals for which your'IiM1AXIE GPS8 green cleaning program can contribute — and partner with WRXIE to focus on opportunities for continuous improvement. WAXIE GPS' Goes Beyond Products. Process WAXIE Sanitary Supply has the best value and most comprehensive offering of green cleaning product solutions available in the industry. In addition to offering this wide range of product choices, WAXIE GPS", places these products within a platform that recognizes that maximum positive impact can be achieved by considering an approach which addresses the best cleaning PROCESSES and PROCEDURES in association with these products as well. Any product, if used incorrectly, can be potentially harmful to people, surfaces or the surrounding environment. WAXIE GPS1 identifies BEST PRACTICES for the proper use and disposal of cleaning products in your building, with the goals of improving worker safety, maximizing source reduction opportunities, and increasing overall efficiency. Procurement Our Green Cleaning Consultation addresses opportunities to consolidate and standardize product selections to save inventory space, as well as opportunities to consolidate and streamline deliveries to minimize transpor- tation impacts, and opportunities to use online e-commerce ordering, invoicing and reporting solutions to minimize paper usage and increase overall efficiencies. WAXIE GPS® Offers the Resources to Get the Job Done. WAME GPS Catalog Looking for just the right cleaning product solution for your Green Cleaning Program? The WPXIE GPS11 Catalog offers the most comprehensive assembly of green cleaning products in the cleaning industry. In addition, the GPS Catalog r� provides a tutorial on the most prevalent third -party certification standards and product attributes which highlight how the featured products reduce impacts on human health and the environment. The WAXIE GPSI" Catalog has everything you need to clean when you want to go green! WAME GPS Suite of Tools Looking to implement an effective green cleaning program but not sure where to start? The WAXIE GPSO Suite of 71_'0'GPS pE Tools offers a proven format to identify your "Green Gleaning Team," establish a baseline of your current cleaning processes, identify recommendations for improvement, deliver and track training for your cleaning staff, assess the cleaning effectiveness of your custodial operations, and calculate your green spend percentage. The WAXIE GPS11) =11 ;. [M.MI&S.] Suite of Tools has everything you need to develop a customized green cleaning policy and implement a high performance cleaning program. Contact your Sanitary Maintenance Consultant to get started on Your WAXIE GPS' Path! W=L-M' WAICIE isa`mw em�er of theorganizatims: v y �l P���^1�1 S A N I T A R Y S U P P L Y cVir""Y" .�Mi ev""'' M"' .. _� z!1 Corporate Headquarters��` 9353 Waxie Way PRINTED WITH OY I K _ San Diego, CA 92123 (800) 995-4466 www.waxie.com The Forest Stewardship Causal (FSC) is an intemational certification and labeling sMm for paper and wood products that came from responsibly managed forests, verified recycled sources, and nr*oled sources. Under FSC certification, forests are terrified against a set of strict emrironmentai and social standards, and fiber from certified forests Is tracked all the way to the consumer through the Chain of Custody certiflcatloH system. The errd result is a 0 2012 WARE Sanitary Supply product i n ftre maiicelplace carrying the FSC'check-tree' logo. For more visit wm.fsccanada.ory. www.waxie.mrn/aree l f fl 0 W=E-$96 WAXIE-GREENTm FLOOR CARE PROGRAM CLEAN IN G SOLUTIONS A Sustainable Approach to Resilient Floor Care Maintenance Exhibit L 4 � w�li. � ij yyyy � h: ', Customized Cleaning Solutions Developing a Program That Works for Your Facility's Needs The WAXIE-Green Floor Care Program is a sustainable systematic approach to resilient floor care maintenance. The system is designed to lesson operational costs through labor and maintenance savings, while mproving aesthetics and reducing environmental impact. How does it work? The WAXIE-Green Floor Care Program floor finishes are more durable, which minimizes stripping frequency and lowers the necessity for scrubbing and recoating. This results in less maintenance, reduced energy/water usage and lower overall operational costs — all while enhancing appearance and protecting your hard flooring. 2 Explore Envoy solutions GPSO Envoy Solutions GPSO Green Partner Support TM is an ideal platform for customers who would like to implement a green cleaning program which combines low environmental impact cleaning products with goad sound cleaning procedures, along with the training and consultative expertise needed in order to create a more effective and safe cleaning program. Envoy Solutions GPS identifies third -party certifications and guidelines whenever available to substantiate environmentally preferable product claims — such as EPA Comprehensive Procurement Guidelines (CPG), Safer Choice, UL Environment/Ecol-ogo, Green Seal, CRI Seal of Approval, Forest Stewardship Council (FSC), Scientific Certification Systems (SCS), Clean Air Choices Cleaner Certification (CACC), USDA BioPreferred Program and others — and includes the demonstrated knowledge of the LEER® Accredited Professionals and CIMS-GB ISSA Certification Experts employed by Envoy Solutions, Envoy Solutions GPS is a collaboration and partnership between Envoy Solutions and its respective customer and manufacturer partners -- and it is a comprehensive approach which addresses everything you will need to implement an effective green cleaning program. Experience Superior Results with WAXIE-GREEN"" High -quality WAXIE-Green' products incorporate the latest cleaning technology to deliver superior cleaning results, and are certified to meet the most stringent green cleaning standards. In addition to providing top-quality cleaning performance, WAXIE-Green cleaning products reduce the potential impact on human health, as well as the environment. WAXIE-Green products offer an impressive combination of performance, price, health and safety, along with environmental standards you can be proud of! UL ECOLOGO is classified as an ISO {international Standards sE Organization] Type I ecolabel assessed by the Global Ecoiabeling + ! Network, and it is one of the most recognized ecolabels in North America. Since 1988, UL ECOLOGO has helped purchasers and consumers identify products and services that meet multi- attribute, life cycle -based sustainability standards, and which have met strict criteria for reduced impacts on human health and the environment based upon third -parry audit and review. rF_"" WAXIE-Green E PLUS .VV" 11 Rwffinsn —11 All This product meets the Green Seal standard far industrial and institutional cleaners based on its reduced human and environmental tooci q and reduced volatle organic compound content. WANJEn 1111E+01VACCERvwaar�r WAXIE-Green WAXIE-Green w earl FLOOR FINISH Ii4P�(WW REv DE+ HI —GLOSS FL►�'�r� KAIPPER ENHANCER Floor Finish �^wk ram+ `"'��'�'°""'°'�^'° w „r Acudxb dcpxcc wxurt!�. � ��w ,. y f7•�µlwrlek�eksi.�� ,�,� .. II�L �• WAXIE-GREEN HI -GLOSS FLOOR FINISH is ECCLCGO CCI3-147/1.1 2777 Certified and utilises the latest self-cro3slinking technology to produce a high quality modified aclic floor finish without the use of metal -c rossl inkers. This unique chemistry provides unparalleled high gloss and offers superior detergent resistance, gloss retention and black heel and mark resistance relative to conventional metal -free finistles. WAXIE-GREEN HI -GLOSS FLOOR FINISH contains no heavy metals, APUAPEO (alkyl phenol ethoxyiates) surfactants, NPE y (nonyl phenol ethoxylates), PF05 and/or PFOA (perfluorooctane sulfonates and perfluorcoctanoio acid), Ethylene glycol -based coalescents, phthalates, styrene, metabo ke (styrene oxide), formaldehyde or urethane. wa)ae-Brien HI -GLOSS Zinc and Calcium Free Formula • Non -Toxic • Non -Flammable Solvent Free ■ Biodegradable ■ Meets Federal & State floorflfliShVOC Requirements ■ Meets ASTM D2047-93 Requirements for Slip Resistance • Meets CARB VOC Requirements and w.aa w cSh ""M'C CA Prop 65 "`° When used with WAXIE-Green Maravilloso Lavender Neutral Cleaner & Degreaser or WAXIE-Green Neutral Cleaner it maintains requirements for a slip resistant coating, as determined by ASTM D2047. . , L. & SAFETY BENEFITS TYPICAL PROPERTIES • No Styrene or APE`s pH 9.0 • Neutrai-pH Specltic GravRy 1.D24 • No Suspected Endocrine Disrupters Color Opaque Whtte • No Heavy Melaf Complexes Total Solids 21% • No Added Fragrances Specular Gloss (5 Coats,VCT) gO • Non-Corroslve Leveling Excellent •NOR-Reacuve Bete rgen2Reslstance Excel€ent • No Dlbutyl Phthatate Plasticizers VOC (EPA Method 24) 6% • No Isueyanate Coverage 2,000-2MD sq. fUgl ITEM . , a , _ HEALTH AND HAZARD RATINGS 930284 gvcs 4/cs Category NFPA HMIS 930285 drum 5gl Health 1 1 Fire O O Reactivity O O ProtecttveEqulpment None B WAXIE-GREEN ARMOR II FLOOR FINISH is GS-40 Certified and a premium metal -free floor finish with high gloss and extreme durability and resistance. Exceptional resistance to toot traffic and water/detergent, while still responsive to burnishing and restDraton. Designed to become harder and more durable over time with cleaning. Extremely high coverage for faster application with less material. WAXIE-GREEN ARMOR II FLOOR FINISH contains no heavy metals, APE/APED (alkyl phenol ethoxylates) surfactants, NPE (nonyl phenol ethoxylates), PFOS and/or PFOA (perfluorooctane sulfonates and perfluorooctanolc acid}, phthalates, r formaldehyde or urethane. WAMEbR 11 No Heavy Metals ■ Non -Corrosive • Low Odor • No Alkylphenol or Nonylphenol Ethoxylates • Extremely Low VOC ARM r'°° R"''' When used with WAXIE-Green Maravilloso Lavender Neutral Cleaner & Degreaser orWAXIE-Green Neutral Cleaner It maintains requirements for a slip resistant coating, as determined by ASTM D2047. + _ L & SAFETY BENEFITS TYPICAL PROPERTIES • No Heavy Metal Complexes pH 7.95 • NoAlkyiphenoi orNonyiphenolEthoxylates Color Opaque White • Noracorroslve Odor Extremeiy Low • No Phthalates Total Sollds 20% • No urethane or Formaldehyde Specular Gloss (5 Coats, 60') n85 • No PFOS or PFOA Durablluy Excellent • Very Low VOC: 0.11% (CARB Compliant) coverage 3,300 sq.ri.lg€ • Not Regulated by DDT for Shlpping �� se�z •Low Odor HEALTH AND HAZARD RATINGS 4� • Water and Detergent Resistant Category NFPA HMIS HaalM 1 1 CEIIZ�F ITEM DESCRIPTION Fire 0 �! 933005 gllcs 41cs Reactivity 0 933Df1 drum 5 gl Protene Equlpment B B WAXIE-GREEN ADVANTAGE PLUS FLOOR FINISH is ECOLOGO CCD-1471UL 2777 Certified and an economical, metal - free floor finish with Moderate gloss and extreme durability. Extreme resistance to foot traffic and water/detergent, while still responsive to burnishing and restoration. Designed to beco€ne harder and more durable over time with cleaning. Exceedingly high coverage for faster application with Tess material. ideal for use In areas where low odor is most critical and very high gloss may not be desired. Meets ASTMD2047 standards for slip resistance. vulnx4��r WAXIE-GREEN ADVANTAGE PLUS FLOOR FINISH contains no heavy metals, APUAPEO (alkyl phenol ethoxylates) surfactants, NPE (nonyi phenol ethoxylates), PFOS and/or PFOA (pelfluorooctane sulfonates and perfluorooctanoic acid), WAXIE•creen phthalates, formaldehyde or urethane. ADVANTAGE PRIS No Heavy Metals ■ Non -Corrosive • Law Odor • No Alkylphenol or Nonylphenol Ethoxylates • Extremely low VOC � MeetsASTM D2047-93 Requirements for Slip Resistance • Meets CARBVOC Requirements When used with WAXIE-Green Maravilloso Lavender Neutral Cleaner & Degreaser or WAXIE-Green Neutral Cleaner it maintains requirements for a slip resistant coating, as determined byASTM D2447. w p F1fIDFt ,. � � I - •k SN t, a , W QERS�� ENVIRONMENTAL & SAFETY BENEFITS TYPICAL PROPERTIES • No Heavy Metal Complexes pH &2 • No AI kylphenol or Nonylph enol Eiho)Wales Colo r Opaque White • Nort-Corrosive Total Solids 18016 • No Phthalates Specular Gloss (5 Coats,VCT) >70 • No Urethane or Formaldehyde Odor Extremely law • No PFOS or PFOA Detergent Resistance Excellent • Extremely Low VOC: r0.I% (CARB Compliant) Durability Exceilertt • Not Regulated by DOT lot Shipping Coverage 3,000 sq. it.lgl ITEM DESCRIPTION HEALTH AND HAZARD RATINGS 933D03 gllcs 4Jcs Category NFPA HMIS 933DIO drum 5 gI Health t 1 Fire D 0 Reactivity D D ProtectiveEqulpment None B WAXIE-GREEN FLOOR STRIPPER is Green Seal GS-40 Certified and is specifically designed to remove WAXIE-Green Floor Finishes, but it also removes most conventional metal -c rossl inke d floor finishes too. This fast acting and pleasant to use stripper removes multiple layers of finish without harsh alkalies and other conventional components. Does not contain hazardous or corrosive matedals. No 2-BE (Butyl), APE, Caustic, EDTA, Ammonia • Phosphate Free • Non -Corrosive • VOC Compliant ENVIRONMENTAL & SAFETY BENEFITS • No 2-BE (Butyl), APE, Caustic, EDTA, AmmoTila • Phosphate Free • Readily Blodegradatile* • Contains No hazardous Ingredients — No Petroleum Distillates No Halogenated Atomatic Solvents No Alkall es • Non-CorrosNe • VOC Compliant - Meets CARE VOC Limits • Fragrance -Free *As deflned 4n 40-CFR796.3200 EPAITSCA —As deflned In OSHA 290FR 1910.1200 ITEM DESCRIPTION 3206CI gllcs TYPICAL PROPERTIES pH 10.9 Welglht/Gal. &76# Foam Very Low Color Colorless Odor B4and Clarity Clear Sedi meni None VOC 01:3 Diluilon 1D.246 (ERA Mettrod 24j HEALTH AND HAZARD RATINGS Category NFPA HMIs Health 2 2 Fire 0 0 Reactivity 0 a 41cs Protective Equipment None B WAXIE-Green MARAVILLOSID LAUENI)ER Nautr�l Clapper & De�reaser r WAXIE-GREEN FLOOR FINISH ENHANCER is ECOLOGO CCD-1471UL 2777 Certified and is a high dilution floor maintenance product that improves the efficiency of floor pads in restoration to enhance and repair dull or damaged floor finishes to a vibrant gloss. Designed to restore all WAME-Green Floor Finishes, but works with conventional floor finishes as well. WAXIE-GREEN FLOOR FINISH ENHANCER contains no phosphates, glycol ethers, alkalies, acids, Dibtttyi Phthalate plasticizers or APE/APED (alkyi phenol ethoxylates) surfactants. No Heavy Metals • No Acids or Alkalis • Readily Biodegradable ■ Meets ASTM D2047-93 Requirements for Slip Resistance When used with WAXIE-Green Floor Care Program it maintains requirements for a slip resistant coating, as determined by ASTM D2047-93. I. - 4 , i L & SAFETY BENEFITS • No Heavy Me19 complexes • No Acids or Alkalls • No Added Fragrance • Low VOC: <1% at 1:64 Dilution (GARB Compliant) • Readlly Biodegradable • Not Regulated by DDT for Shlpping ITEM DESCRIPTIDN 930211 gvcs TYPICAL PROPERTIES PH 8.8 Color Colorless Ddor Extremely Law Foam Extremely Low HEALTH AND HAZARD RATINGS Category NFPA HMIS Health t 1 4lcs Flre 0 0 Reactivity 0 0 Protective Equipment None B WAXIE-GREEN MARAVILLOSO LAVENDER NEUTRAL CLEANER & DEGREASER is ECOLOGO CCD-147/UL 2777 Certified and is a high dilution neutral cleaner and degreaser ideal for maintaining all WAXIE-Green Floor Finishes. With dal€y cleaning, improves hardness, durabllity and Iife of these floor finishes to reduce maintenance expenses. Pleasant lavender fragrance. WAXIE-GREEN MARAVILLOSO LAVENDER NEUTRAL CLEANER & DEGREASER contains no phosphates, zero VOCs and Is not regulated by DOT for shipping. No Phosphates • Zero VOCs • Neutral pH • Readily Biodegradable + _ , i & SAFETY BENEFITS TYPICAL PROPERTIES • No phosphates pH 7 • Zero Vacs Color Purple (FOM Dyes) • Neutral pH Odor Clean Lavender • Readlly Blodegradable Foam Low • Not Regulated by DDT for Shlpping HEALTH AND HAZARD RATINGS Category NFPA MIS 321194 gvcs 41cs Health 0 0 Fire 0 D Reactivity 0 0 Protectve Equipment None B ,--W.m (0 (V (,* A I Experience superior results with WAM E t#J High quality WAXIE-Green products incorporate the latest cleaning technology in order to deliver superior cleaning results, and include products that have been certified by third -party ecolabels. In addition to providing cleaning performance, WAXIE-Green cleaning chemicals are also formulated to reduce potential impacts on human health as well as the environment. WAXIE-Green products offer a compelling combination of performance, price, health and safety, along with a more sustainable profile. Certified by third -party ecolabels*. Reduce impact on human health as well as the environment. WAXIE-Green Dilution Control Cleaning Chemicals I WAXIE-Green Floor Care WAXIF-Green Carpet Care I WAXIF-Green Ready -to -Use Cleaning Products 'All WAME-Green products are cerfKled ty thlyd-party Kdabels such as IJL EGOLOGG, Green Sal, EPASafer Choke, SCS Global SenAes, or meet EPA guldellnes for pDgt-consumer recycled conteTt. 1 r. i F N Unleashing the Strength of a National Platform Envoy Solutions is a specialized distributor and solution provider serving the US market through a family of the nation's best regional distributors. We specialize in jan-san, foodservice, packaging, and marketing execution. We're way more than a catalog or website---we're people who listen, roll up our sleeves, and do the heavy lifting. We offer a broad catalog of top brands and products, along with deep expertise and advice, to help our client -partners succeed. We are driven to make facilities cleaner and more sustainable, people safer, and operations more productive, every day. For more information on Envoy Solutions, visit www.envoysolutions.com R(Y.OM WAXIE Cleaning Solutions are available through Envoy Solutions and our Regional Distribution Brands ENVOY www.envoysolutions.com I (800) 995-4466 i IONS Q 2022 Envoy Solutions Exhibit M OMNIA OMNIA Partners Contract #02-27 Cooperative purchasing utilizes a lead agent to competitively solicit a master agreement that contains language to be utilized by a state or nationally. Doing so results in several benefits to its members to include but not limited to: Money savings Time savings Limited need for personnel to run and review solicitations Abilityto obtain higher quality products �iii■i� �ii■ii 0 ii ii a 0 ii �000 iii■ ■i�iiiie Expertise on the solicitation process Lower prices due to volume of members Convenience Well written and reviewed T&C 11::IPLUS • OMNIA Partners` Master Agreement Solicitation Process NONE ■■■■ 4W I� NOON The lead agent competitively The solicitation is advertised The solicitation has language The lead agent evaluates solicits national master nationally for a minimum that allows "piggybacking" the responses and agreement for use by of 30 days. for states whose laws awards contracts. public agencies. allow intergovernmental contract use. IC These include, but are not limited to the following agency types: • School Districts (including K-12, Charter Schools, • Cities, Counties, and any Local Government and Private K-12) ■ State Agencies • Nigher Education (including Universities, a ChurcWeIigious Community Colleges, Private Colleges, and . Nonprofit Corporations (to include 501Q Technical (Vocational Schools) OMNIA Partners Contract #02-27 BradyPLUS Contact Lead Agent I Region 14 ESC Contract Terms IApril 11th,2016-April 30th, 2025 *6 year contractwith 2 -1 year extensions Categories Awarded I JanSan and Maintenance Repair Operations Supplies & Services (including packaging and foodservice disposables) Become a Member I OM NIApartners.com Amanda Parent Senior Director - National Accounts BradyPLUS (858) 292-8111 ext. 625 amarida-parent@envoysolutions-corn 03-2024 rady-PLUS Exclusively available through BradyPLUS and our Regional Distribution Brands ZBradyPLUS.com ♦ (877) 788-PLUS 0 2024 BradyPLUS bra Response RFP 24-S824 BradyPLUS.corn (877) 788-PLUS Appendix A, Doc #1 ANTITRUST CERTIFICATION STATEMENTS (Tex. Government Code § 2155.005) Attorney General Form I affirm under penalty of perjury of the laws of the State of Texas that: 1. 1 am duly authorized to execute this Contract on my own behalf or on behalf of the company, corporation, firm, partnership or individual (Company) listed below; 2. In connection with this proposal, neither I nor any representative of the Company has violated any provision of the Texas Free Enterprise and Antitrust Act, Tex. Bus. & Comm. Code Chapter 15; 3. In connection with this proposal, neither I nor any representative of the Company has violated any federal antitrust law; and 4. Neither I nor any representative of the Company has directly or indirectly communicated any of the contents of this proposal to a competitor of the Company or any other company, corporation, firm, partnership or individual engaged in the same line of business as the Company. Company WAXIE's Enterprises, LLC, and its affiliates, BradyPLUS companies Address 9353 Waxie Way San Diego, CA 92123 Phone (800)995-4466 Fax Contact Signature Amanda Parent Printed Name Senior Director National Accounts Position with Company Official Authorizing Proposal Signatu4 Steve Thomas Printed Name Senior VP National Accounts Position with Company CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 at 1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number - of business. 2024-1142334 Waxie's Enterprises, LLC Sari Diego, CA United States fate Filed, 2 Dame of governmental entity or state agency that is a patty to the contract for which the form is 0410312024 being filed, Region 14 ESC Date Acknowledged- 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 24-SS24 Comprehensive Operational and Janitorial Supplies and Services Nature of interest 4 blame of Interested Party City, State, Country (place of business) (check applicable) Controlling intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION / My name is A . � ,ws 1-g4�_I � 1� Ir�1�ir � 7 and my date of birth is My address is _LL,;B& Die ri � I L. {s t} (city) (state) {zip code} (country) declare under penalty of perjury that the foregoing is true and correct. ii I'v""jion +�lrlf'iExecutedCounty, State of the J day of Ari-I , 20�. h] (year) T Si ur *onzegentof contracting business entity (Declarant) Forms provided by Texas Ethics Commission www,ethics.state,tx.us Version V3.5.1,5b35d027 Appendix A, DOC # 3 Texas Government Code 2270 Verification Form House Bill 89 (85R Legislative Session), which adds Chapter 2270 to the Texas Government Code, provides that a governmental entity may not enter into a contract with a company without verification that the contracting vendor does not and will not boycott Israel during the term of the contract. Furthermore, Senate Bill 252 (85R Legislative Session), which amends Chapter 2252 of the Texas Government Code to add Subchapter F, prohibits contracting with a company engaged in business with Iran, Sudan or a foreign terrorist organization identified on a list prepared by the Texas Comptroller. I Steve Thomas as an authorized representative of WAXIE's Enterprises, LLC, and its affiliates, BradyPLLIS Companies a contractor engaged by Insert Name of Company Reuion 14 Education Service Center, 1850 Hivhwav 351, Abilene. Texas 79601, verify by this writing that the above -named company affirms that it (1) does not boycott Israel; and (2) will not boycott Israel during the term of this contract, or any contract with the above -named Texas governmental entity in the future. Also, our company is not listed on and we do not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations found at httvs://comr)troller.texas.uovlvurchasinaldocs/fo€eian-terrorist.i)df. 1 further affirm that if our company's position on this issue is reversed and this affirmation is no longer valid, that the above -named Texas governmental entity will be notified in writing within one (1) business day and we understand that our company's failure to affirm and comply with the requirements of Texas Government Code 2270 et seq. shall be grounds for immediate contract termination without penalty to the above -named Texas governmental entity. I swear and affirm th the above is true and correct.. r _ 0 4101 /2024 Signature or -Named Authorized Company Representative Date NOTICE TO OFFEROR ADDENDUM NO. 1 RFP# 24-S824 Competitive Solicitation by Region 14 Education Service Center for Comprehensive Operational and Janitorial Supplies and Solutions This Addendum No. 1 amends the Request for Proposals (RFP) for Comprehensive Operational and Janitorial Supplies and Solutions ("Addendum"). To the extent of any discrepancy between the original RFP and this Addendum, this Addendum shall prevail_ Region 14 ESC on behalf of itself and all states, local governments, school districts, and higher education institutions in the United States of America, and other government agencies and non-profit organizations (herein "Public Agency" or collectively "Public Agencies") is soliciting proposals from qualified vendors to enter into a Master Agreement for a complete line of Comprehensive Operational and Janitorial Supplies and Solutions. See Addendum No. 3 Acknowledgement included on the last page. Addendum No. 1 is hereby issued as follows: Questions: 1. 1 would like to know the timing for when they plant to award the contract. Answer: Award of contract(s) is anticipated in May 2024 2. Once we submit our pricing do we get awarded and a number after our bid is reviewed? Its multiple awards correct? Answer: Once received, proposals will be evaluated following the criteria outlined in V. Evaluation. Awards will be made to the prospective supplier(s) whose response is determined to be the most advantageous. Region 14 reserves the right to award multiple contracts. 3. Is this bid for Catalog Discounts? Should we upload our catalogs that meet the different categories with a discount? Answer: See V. Evaluation, Availability of Products and Pricing; Electronic Catalog and/or price lists should accompany the proposal. 4. Do we need to include the 1295 Form with the bid? Or after award? If submitting with the bid, should we use Omnia Partners? Or Region 14 ESC? Answer: The Form 1295 is a submission requirement. The contracted party is Region 14 ESC. 5. Are you requiring the 1295 Form with the submission? Or after award? If needed with the submission, are time going to use Omnia Partners? Org Region 14 ESC? Answer: The Form 1295 is a submission requirement. The contracted party is Region 14 ESC. 6. Are Towel & Tissue as well as can liner products are included in this RFP? I do not see them on the list, can they be included in the catalog offering? Answer: The list is suggested, but not limited to, categories. Responses may include other related offerings. 7. In reference to Contract Sales of OMNIA Partners Administration Agreement Appendix B, Item M: Does this section need to he completed? We acknowledge the 3%Admin Fee on purchases as defined in Section 12, However, requesting clarification - Are we to identify a specific dollar amount anticipated/expected required to be defined for each year? And if we "guarantee" a specific dollar amount but do not receive that, are we still charged the fee? Answer: By providing a guaranteed sale, Respondents are stating that they will guarantee a sales amount and pay the administrative fee on those sales even if they do not hit that goal. Alternatively, Respondents do not need to provide a sales guarantee or can indicate $0 as their guarantee. Sr, V I� Naf� � !1 cc�sUls Exhibit C - Conflict of Interest Questionnaire CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. jJ Name of vendor who has a business relationship with local governmental entity. N/A J El Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) J Name of local government officer about whom the information is being disclosed. Name of Officer Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. N/A A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? 17 Yes ro No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? 0 Yes 0 No IJ Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. J Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). 71 f/y� Eric Moreland 202514:37 CDT) 05/19/2025 Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code maybe found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.0010-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code § 176.003(a)(2)(A) and (B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code § 176.006(a) and (a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 City of Fort Worth, Texas Mayor and Council Communication DATE: 04/08/25 M&C FILE NUMBER: M&C 25-0296 LOG NAME: 13P COOP JANITORIAL SUPPLIES GN CITY SUBJECT (ALL) Authorize the Execution of Non -Exclusive Contracts with Brady Industries of Texas, LLC and HD Supply Facilities Maintenance, Ltd Using Identified Omnia Partners Cooperative Agreements for Janitorial Supplies for a Combined Annual Amount Up to $1,000,000.00 and Authorize Two One -Year Renewal Options for Omnia Partners 152610 and Three One -Year Renewal Options for Omnia Partners 2020002299 in the Same Annual Amount for All City Departments RECOMMENDATION: It is recommended that the City Council authorize the execution of non-exclusive contracts with Brady Industries of Texas, LLC and HD Supply Facilities Maintenance, Ltd using identified Omnia Partners cooperative agreements for janitorial supplies for a combined annual amount up to $1,000,000.00 and authorize two one-year renewal options for Omnia Partners 152610 and three one-year renewal options for Omnia Partners 2020002299 in the same annual amount for all City departments. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize non-exclusive contracts with Brady Industries of Texas LLC and HD Supply Facilities Maintenance, Ltd that will be used by all City of Fort Worth (City) Departments to purchase janitorial supplies. In order to meet the City's need for janitorial supplies, purchasing staff recommends utilizing the following cooperative contracts for an amount up to $1,000,000.00: Cooperative Cooperative Final Date COOP Date COOP Vendor Cooperative Contract Current Expiration Expiration Date Published Opened Date Brady Industries of Texas Omnia Partners 152610 May 31, 2027 May 31, 2029 2/28/2024 - April 4, 2024 LLC 3/8/2024 HD Supply Facilities Omnia Partners May 31, 2027 May 31, 2030 7/15/2019 - August 16, 2019 Maintenance, Ltd 2020002299 7/22/2019 TERM: The initial term of these agreements with Brady Industries of Texas LLC and HD Supply Facilities Maintenance, Ltd will begin upon execution and expire May 31, 2027 to correspond with the terms of the cooperative contracts. Omnia Partners 152610 may be renewed for two one-year terms for the same amount at the city's option. Omnia Partners 2020002299 may be renewed for three one-year terms for the same amount at the city's option. Should the cooperative contracts elect to exercise the renewal options, the City shall have the option to do the same. FUNDING: The combined maximum annual amount allowed under these agreements citywide will be $1,000,000.00. Money will be used for operating funds only. However, the actual amount used will be based on the need of the department and available budget. COOPERATIVE PURCHASE: State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies state laws requiring that the local government seek competitive bids for purchase of the items. Omnia Partners have been competitively bid to increase and simplify the purchasing power of local government entities across the State of Texas. BUSINESS EQUITY: A Business Equity goal is not assigned when purchasing from an approved purchasing cooperative or public entity. A 1295 form is not required for HD Supply Facilities Maintenance because they are publicly traded. This project will serve ALL COUNCIL DISTRICTS. d610-IT1111I�1397:7�Ti/_AIEel L1[034 itil I«T tiLAP►ii The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the participating departments' Operating Funds to support the approval of the above recommendation and execution of the contracts. Prior to any expenditure being incurred, the participating departments have the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: Reginald Zeno 8517 Oriainatina Business Unit Head Additional Information Contact: Valerie Washington 6192 Reginald Zeno 8517 Marilyn Marvin 7708 Brandy Hazel 8087 Grace Nguyen 8516